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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : LE MANAGEMENT DES LIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE MANAGEMENT DES LIENS |
| Siren | 494702368 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22889 |
| Management number | 2007B00923 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45 cours Gouffé 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 500.00 | 669.00 | 8 831.00 | 9 500.00 |
028 Tangible Assets | 150 705.00 | 74 479.00 | 76 226.00 | 150 705.00 |
040 Financial Assets | 5 242.00 | 5 242.00 | 5 242.00 | |
044 Total Fixed Assets | 165 447.00 | 75 148.00 | 90 299.00 | 165 447.00 |
068 Receivables – Trade and related accounts | 469 171.00 | 469 171.00 | 469 171.00 | |
072 Receivables – Other | 14 468.00 | 14 468.00 | 14 468.00 | |
084 Cash | 218 216.00 | 218 216.00 | 218 216.00 | |
092 Prepaid expenses | 9 467.00 | 9 467.00 | 9 467.00 | |
096 Total Current Assets + Prepaid Expenses | 711 322.00 | 711 322.00 | 711 322.00 | |
110 Total Assets | 876 769.00 | 75 148.00 | 801 621.00 | 876 769.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 137 114.00 | |||
136 Profit for the Year | 85 700.00 | |||
142 Total Equity - Total I | 239 314.00 | |||
156 Loans and similar debts | 175 389.00 | |||
166 Suppliers and related accounts | 31 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 171.00 | |||
172 Other debts | 355 385.00 | |||
176 Total debts | 562 307.00 | |||
180 Liabilities Total | 801 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 816.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 200.00 | |||
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