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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : SARL MARPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SARL MARPY |
| Siren | 519005110 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1398 |
| Management number | 2009B00569 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 055.00 | 3 055.00 | 3 055.00 | |
028 Tangible Assets | 35 010.00 | 29 696.00 | 5 315.00 | 35 010.00 |
040 Financial Assets | 2 622.00 | 2 622.00 | 2 622.00 | |
044 Total Fixed Assets | 40 687.00 | 29 696.00 | 10 992.00 | 40 687.00 |
060 Merchandise inventory | 24 260.00 | 1 085.00 | 23 175.00 | 24 260.00 |
084 Cash | 13 605.00 | 13 605.00 | 13 605.00 | |
096 Total Current Assets + Prepaid Expenses | 38 350.00 | 1 085.00 | 37 266.00 | 38 350.00 |
110 Total Assets | 79 038.00 | 30 781.00 | 48 258.00 | 79 038.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 582.00 | |||
136 Profit for the Year | 10 101.00 | |||
142 Total Equity - Total I | 12 518.00 | |||
166 Suppliers and related accounts | 256.00 | |||
172 Other debts | 35 483.00 | |||
176 Total debts | 35 739.00 | |||
180 Liabilities Total | 48 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
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