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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SAS MARSEILLE 509 - AVENUE DU PRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | SAS MARSEILLE 509 - AVENUE DU PRADO |
| Siren | 842403172 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46441 |
| Management number | 2018B08396 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 194 402.00 | 194 402.00 | 194 402.00 | |
BV Advances and down payments on orders | 7 160.00 | 7 160.00 | 7 160.00 | |
BZ Other receivables | 15 734.00 | 15 734.00 | 15 734.00 | |
CF Cash and cash equivalents | 2 057.00 | 2 057.00 | 2 057.00 | |
CJ TOTAL (II) | 219 354.00 | 219 354.00 | 219 354.00 | |
CO Grand total (0 to V) | 219 354.00 | 219 354.00 | 219 354.00 | |
| 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 | -3 163.00 | -1 500.00 | -3 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 533.00 | -1 663.00 | -1 533.00 | |
DL TOTAL (I) | -3 696.00 | -2 163.00 | -3 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 059.00 | 11 059.00 | 214 059.00 | |
DX Trade payables and related accounts | 8 991.00 | 1 831.00 | 8 991.00 | |
EC TOTAL (IV) | 223 050.00 | 12 890.00 | 223 050.00 | |
EE Grand total (I to V) | 219 354.00 | 10 727.00 | 219 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 186 814.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 186 815.00 | |||
FW Other purchases and external expenses | 188 347.00 | |||
GF Total Operating Expenses (II) | 188 348.00 | |||
GG - OPERATING RESULT (I - II) | -1 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 186 815.00 | 5 393.00 | 186 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 348.00 | 7 056.00 | 188 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 533.00 | -1 663.00 | -1 533.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 991.00 | 8 991.00 | 8 991.00 | |
VB VAT | 15 734.00 | 15 734.00 | 15 734.00 | |
VI Group and Associates | 214 059.00 | 214 059.00 | 214 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 734.00 | 15 734.00 | 15 734.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 223 050.00 | 223 050.00 | 223 050.00 | |
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