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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SARL MARIAGE D'AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MARIAGE D'AMOUR |
| Siren | 348657941 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10877 |
| Management number | 1988B01170 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 56 629.00 | 49 520.00 | 7 110.00 | 56 629.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 98 061.00 | 49 520.00 | 48 541.00 | 98 061.00 |
060 Merchandise inventory | 55 586.00 | 55 586.00 | 55 586.00 | |
068 Receivables – Trade and related accounts | 96 569.00 | 96 569.00 | 96 569.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 16 045.00 | 16 045.00 | 16 045.00 | |
092 Prepaid expenses | 7 807.00 | 7 807.00 | 7 807.00 | |
096 Total Current Assets + Prepaid Expenses | 177 611.00 | 177 611.00 | 177 611.00 | |
110 Total Assets | 275 672.00 | 49 520.00 | 226 152.00 | 275 672.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 518.00 | |||
136 Profit for the Year | -12 752.00 | |||
142 Total Equity - Total I | -1 849.00 | |||
156 Loans and similar debts | 54 009.00 | |||
166 Suppliers and related accounts | 25 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 977.00 | |||
172 Other debts | 148 678.00 | |||
176 Total debts | 228 001.00 | |||
180 Liabilities Total | 226 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
484 DECREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 98 061.00 | 98 061.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 611.00 | 19 611.00 | ||
378 Amount of deductible VAT on goods and services | 8 325.00 | 8 325.00 | ||
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