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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EURL MARSAL JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | EURL MARSAL JACQUES |
| Siren | 880866892 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6090 |
| Management number | 2020B00133 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57220 HELSTROFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 812.00 | 53 410.00 | 293 402.00 | 346 812.00 |
044 Total Fixed Assets | 346 812.00 | 53 410.00 | 293 402.00 | 346 812.00 |
068 Receivables – Trade and related accounts | 36 974.00 | 36 974.00 | 36 974.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 8 784.00 | 8 784.00 | 8 784.00 | |
092 Prepaid expenses | 4 175.00 | 4 175.00 | 4 175.00 | |
096 Total Current Assets + Prepaid Expenses | 49 967.00 | 49 967.00 | 49 967.00 | |
110 Total Assets | 396 779.00 | 53 410.00 | 343 368.00 | 396 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 016.00 | |||
142 Total Equity - Total I | 5 984.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 100.00 | |||
172 Other debts | 335 397.00 | |||
176 Total debts | 337 384.00 | |||
180 Liabilities Total | 343 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 346 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 097.00 | 83 097.00 | ||
232 Total operating income excluding VAT | 83 097.00 | 83 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 011.00 | 1 011.00 | ||
242 Other external expenses | 32 692.00 | 32 692.00 | ||
254 Depreciation and amortization | 53 410.00 | 53 410.00 | ||
264 Total operating expenses | 87 113.00 | 87 113.00 | ||
270 Operating profit | -4 016.00 | -4 016.00 | ||
310 Profit or loss | -4 016.00 | -4 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 340 812.00 | 340 812.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 346 812.00 | 346 812.00 | ||
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