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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SAS LE PETIT MARCIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | SAS LE PETIT MARCIGNOT |
| Siren | 802623470 |
| Closing | 2020-09-30 |
| Registry code | 7106 |
| Registration number | B2021/000303 |
| Management number | 2014B00206 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71110 MARCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 113 122.00 | 92 980.00 | 20 142.00 | 113 122.00 |
044 Total Fixed Assets | 238 122.00 | 92 980.00 | 145 142.00 | 238 122.00 |
050 Raw materials, supplies, in progress | 4 056.00 | 4 056.00 | 4 056.00 | |
060 Merchandise inventory | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 3 272.00 | 3 272.00 | 3 272.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 127 013.00 | 127 013.00 | 127 013.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 195 291.00 | 195 291.00 | 195 291.00 | |
110 Total Assets | 433 413.00 | 92 980.00 | 340 433.00 | 433 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 121 677.00 | |||
136 Profit for the Year | 41 780.00 | |||
142 Total Equity - Total I | 168 957.00 | |||
156 Loans and similar debts | 110 814.00 | |||
166 Suppliers and related accounts | 14 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 688.00 | |||
172 Other debts | 46 605.00 | |||
176 Total debts | 171 476.00 | |||
180 Liabilities Total | 340 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 471.00 | |||
195 Of which payables due in more than one year | 18 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 471.00 | 4 471.00 | ||
490 Total Fixed Assets (Gross Value) | 235 451.00 | 235 451.00 | ||
492 Total Fixed Assets (Increases) | 4 471.00 | 4 471.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 018.00 | 30 018.00 | ||
378 Amount of deductible VAT on goods and services | 19 821.00 | 19 821.00 | ||
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