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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SARL MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MARCHE |
| Siren | 405325267 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10425 |
| Management number | 1996B00237 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21490 Varois-et-Chaignot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 696.00 | 14 253.00 | 443.00 | 14 696.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 19 646.00 | 19 203.00 | 443.00 | 19 646.00 |
050 Raw materials, supplies, in progress | 18 255.00 | 18 255.00 | 18 255.00 | |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 7 907.00 | 7 907.00 | 7 907.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 29 211.00 | 29 211.00 | 29 211.00 | |
110 Total Assets | 48 857.00 | 19 203.00 | 29 654.00 | 48 857.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 746.00 | |||
134 Retained Earnings | 10 843.00 | |||
136 Profit for the Year | -4 782.00 | |||
142 Total Equity - Total I | 17 192.00 | |||
156 Loans and similar debts | 4 583.00 | |||
166 Suppliers and related accounts | 2 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 4 885.00 | |||
176 Total debts | 12 462.00 | |||
180 Liabilities Total | 29 654.00 | |||
195 Of which payables due in more than one year | 824.00 | |||
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