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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : EURL MARGAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL MARGAUX |
| Siren | 492756192 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36533 |
| Management number | 2006B21589 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 441 716.00 | 218 071.00 | 223 645.00 | 441 716.00 |
AT Other tangible assets | 43 106.00 | 43 106.00 | 43 106.00 | |
BJ TOTAL (I) | 526 422.00 | 261 177.00 | 265 245.00 | 526 422.00 |
BX Customers and related accounts | 22 683.00 | 22 683.00 | 22 683.00 | |
BZ Other receivables | 3 438.00 | 3 438.00 | 3 438.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 248.00 | 1 248.00 | 1 248.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 27 504.00 | 27 504.00 | 27 504.00 | |
CO Grand total (0 to V) | 553 926.00 | 261 177.00 | 292 749.00 | 553 926.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -366 978.00 | -351 856.00 | -366 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 182.00 | -15 122.00 | -10 182.00 | |
DL TOTAL (I) | -376 160.00 | -365 978.00 | -376 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 845.00 | 288 364.00 | 282 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 380 561.00 | 380 561.00 | 380 561.00 | |
DX Trade payables and related accounts | 1 928.00 | 2 104.00 | 1 928.00 | |
DY Tax and social security liabilities | 3 574.00 | 2 861.00 | 3 574.00 | |
EC TOTAL (IV) | 668 909.00 | 673 890.00 | 668 909.00 | |
EE Grand total (I to V) | 292 749.00 | 307 912.00 | 292 749.00 | |
EG Accrued income and payables due within one year | 668 909.00 | 673 890.00 | 668 909.00 | |
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