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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LE MARECH'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| Name | LE MARECH' |
| Siren | 831941570 |
| Closing | 2021-03-31 |
| Registry code | 7901 |
| Registration number | 4949 |
| Management number | 2017B00477 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79500 Saint-Romans-lès-Melle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 800.00 | 1 286.00 | 514.00 | 1 800.00 |
AP Buildings | 21 700.00 | 3 620.00 | 18 080.00 | 21 700.00 |
AR Technical installations, industrial equipment and tools | 1 600.00 | 822.00 | 778.00 | 1 600.00 |
AT Other tangible assets | 583.00 | 95.00 | 488.00 | 583.00 |
BJ TOTAL (I) | 25 682.00 | 5 823.00 | 19 859.00 | 25 682.00 |
BT Goods | 754.00 | 754.00 | 754.00 | |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 3 781.00 | 3 781.00 | 3 781.00 | |
CJ TOTAL (II) | 5 470.00 | 5 470.00 | 5 470.00 | |
CO Grand total (0 to V) | 31 152.00 | 5 823.00 | 25 329.00 | 31 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -815.00 | -819.00 | -815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 431.00 | 4.00 | 4 431.00 | |
DL TOTAL (I) | 8 616.00 | 4 185.00 | 8 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 135.00 | 917.00 | 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 237.00 | 14 433.00 | 14 237.00 | |
DX Trade payables and related accounts | 1 965.00 | 724.00 | 1 965.00 | |
DY Tax and social security liabilities | 375.00 | 4 051.00 | 375.00 | |
EC TOTAL (IV) | 16 713.00 | 20 126.00 | 16 713.00 | |
EE Grand total (I to V) | 25 329.00 | 24 311.00 | 25 329.00 | |
EI Including equity loans | 14 237.00 | 14 237.00 | ||
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