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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LA MARMOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-07-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-07-31 | Complete |
| Name | LA MARMOTTE |
| Siren | 483686838 |
| Closing | 2019-07-31 |
| Registry code | 0702 |
| Registration number | 766 |
| Management number | 2005B00285 |
| Activity code | 8810C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07400 Aubignas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 320.00 | 4 907.00 | 17 413.00 | 22 320.00 |
AR Technical installations, industrial equipment and tools | 9 063.00 | 5 256.00 | 3 807.00 | 9 063.00 |
AT Other tangible assets | 50 130.00 | 45 288.00 | 4 842.00 | 50 130.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 82 712.00 | 55 451.00 | 27 261.00 | 82 712.00 |
BX Customers and related accounts | 58 266.00 | 58 266.00 | 58 266.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 106 811.00 | 106 811.00 | 106 811.00 | |
CH Prepaid expenses | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 166 165.00 | 166 165.00 | 166 165.00 | |
CO Grand total (0 to V) | 248 877.00 | 55 451.00 | 193 426.00 | 248 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 515.00 | 3 000.00 | 1 515.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 39 364.00 | 70 976.00 | 39 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 598.00 | -23 098.00 | 41 598.00 | |
DL TOTAL (I) | 82 777.00 | 51 179.00 | 82 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 770.00 | 3 818.00 | 38 770.00 | |
DX Trade payables and related accounts | 17 771.00 | 25 817.00 | 17 771.00 | |
DY Tax and social security liabilities | 54 108.00 | 81 933.00 | 54 108.00 | |
EC TOTAL (IV) | 110 649.00 | 111 568.00 | 110 649.00 | |
EE Grand total (I to V) | 193 426.00 | 162 747.00 | 193 426.00 | |
EG Accrued income and payables due within one year | 110 649.00 | 111 568.00 | 110 649.00 | |
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