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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : MARCHE DE SAINTE MARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-10 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | MARCHE DE SAINTE MARTHE |
| Siren | 439616087 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9882 |
| Management number | 2001B02488 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 40 157.00 | 38 380.00 | 1 777.00 | 40 157.00 |
AR Technical installations, industrial equipment and tools | 45 279.00 | 43 327.00 | 1 951.00 | 45 279.00 |
AT Other tangible assets | 44 009.00 | 25 779.00 | 18 230.00 | 44 009.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 129 459.00 | 107 486.00 | 21 973.00 | 129 459.00 |
BT Goods | 35 215.00 | 35 215.00 | 35 215.00 | |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 24 841.00 | 24 841.00 | 24 841.00 | |
BZ Other receivables | 206 622.00 | 206 622.00 | 206 622.00 | |
CF Cash and cash equivalents | 99 868.00 | 99 868.00 | 99 868.00 | |
CJ TOTAL (II) | 369 047.00 | 369 047.00 | 369 047.00 | |
CO Grand total (0 to V) | 498 506.00 | 107 486.00 | 391 020.00 | 498 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 51 629.00 | |||
DH Retained earnings | 72 698.00 | 72 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 869.00 | 21 069.00 | 62 869.00 | |
DL TOTAL (I) | 144 037.00 | 81 168.00 | 144 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 190.00 | 384.00 | 10 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 566.00 | 303.00 | 12 566.00 | |
DX Trade payables and related accounts | 115 009.00 | 101 784.00 | 115 009.00 | |
DY Tax and social security liabilities | 83 498.00 | 72 813.00 | 83 498.00 | |
EA Other liabilities | 25 718.00 | 25 718.00 | 25 718.00 | |
EC TOTAL (IV) | 246 983.00 | 201 003.00 | 246 983.00 | |
EE Grand total (I to V) | 391 020.00 | 282 171.00 | 391 020.00 | |
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