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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : LA MAROUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-05-31 | Complete |
| 2019-11-18 | Public | 2019-05-31 | Complete |
| 2019-04-04 | Public | 2018-05-31 | Complete |
| 2018-03-08 | Public | 2017-05-31 | Complete |
| Name | LA MAROUETTE |
| Siren | 478166721 |
| Closing | 2020-05-31 |
| Registry code | 7301 |
| Registration number | 5860 |
| Management number | 2004B00484 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Cognin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 46 193.00 | 46 193.00 | 46 193.00 | |
AP Buildings | 41 903.00 | 41 903.00 | 41 903.00 | |
AT Other tangible assets | 721.00 | 673.00 | 47.00 | 721.00 |
BJ TOTAL (I) | 88 817.00 | 673.00 | 88 143.00 | 88 817.00 |
BZ Other receivables | 4 866.00 | 4 866.00 | 4 866.00 | |
CF Cash and cash equivalents | 394.00 | 394.00 | 394.00 | |
CH Prepaid expenses | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 5 706.00 | 5 706.00 | 5 706.00 | |
CO Grand total (0 to V) | 94 524.00 | 673.00 | 93 850.00 | 94 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 199.00 | -2 866.00 | 28 199.00 | |
DL TOTAL (I) | 36 199.00 | 5 133.00 | 36 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 650.00 | 26 914.00 | 57 650.00 | |
DY Tax and social security liabilities | 5 439.00 | |||
EC TOTAL (IV) | 57 650.00 | 32 354.00 | 57 650.00 | |
EE Grand total (I to V) | 93 850.00 | 37 487.00 | 93 850.00 | |
EG Accrued income and payables due within one year | 56 777.00 | 32 354.00 | 56 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 666.00 | |||
FJ Net sales | 2 666.00 | |||
FQ Other income | 1 702.00 | |||
FR Total operating income (I) | 4 369.00 | |||
FW Other purchases and external expenses | 20 944.00 | |||
FX Taxes, duties, and similar payments | 3 602.00 | |||
FZ Social Security Contributions | 708.00 | |||
GA Operating Expenses - Depreciation and Amortization | 285.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 541.00 | |||
GG - OPERATING RESULT (I - II) | -21 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 49 371.00 | 49 371.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 49 371.00 | 49 371.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 741.00 | 27 197.00 | 53 741.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 541.00 | 30 063.00 | 25 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 199.00 | -2 866.00 | 28 199.00 | |
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