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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : L'îl ô Marmots
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-04 | Partially confidential | 2015-12-31 | Complete |
| Name | L'îl ô Marmots |
| Siren | 491857504 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1801 |
| Management number | 2006B00409 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 PRESEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 068.00 | 1 068.00 | 1 068.00 | |
028 Tangible Assets | 36 960.00 | 29 976.00 | 6 984.00 | 36 960.00 |
044 Total Fixed Assets | 38 028.00 | 31 044.00 | 6 984.00 | 38 028.00 |
068 Receivables – Trade and related accounts | 69 204.00 | 69 204.00 | 69 204.00 | |
072 Receivables – Other | 33 625.00 | 33 625.00 | 33 625.00 | |
084 Cash | 40 061.00 | 40 061.00 | 40 061.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 143 135.00 | 143 135.00 | 143 135.00 | |
110 Total Assets | 181 163.00 | 31 044.00 | 150 119.00 | 181 163.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 50 874.00 | |||
134 Retained Earnings | 62 360.00 | |||
136 Profit for the Year | 3 297.00 | |||
140 Regulated Provisions | 4 979.00 | |||
142 Total Equity - Total I | 121 622.00 | |||
166 Suppliers and related accounts | 9 756.00 | |||
172 Other debts | 18 740.00 | |||
176 Total debts | 28 497.00 | |||
180 Liabilities Total | 150 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 028.00 | 38 028.00 | ||
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