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BALANCE SHEET (
2021-10-17)
THE LIST OF BALANCE SHEET : MARSANZ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2018-12-31 | Simplified |
| 2021-10-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | MARSANZ FRANCE |
| Siren | 790984934 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30642 |
| Management number | 2013B00502 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 75.00 | 75.00 | 75.00 | |
BX Customers and related accounts | 361 899.00 | 3 500.00 | 358 399.00 | 361 899.00 |
BZ Other receivables | 26 233.00 | 26 233.00 | 26 233.00 | |
CF Cash and cash equivalents | 139 162.00 | 139 162.00 | 139 162.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 527 819.00 | 3 500.00 | 524 319.00 | 527 819.00 |
CO Grand total (0 to V) | 527 895.00 | 3 500.00 | 524 395.00 | 527 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 162 075.00 | 106 122.00 | 162 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 174.00 | 55 953.00 | 46 174.00 | |
DL TOTAL (I) | 219 249.00 | 173 075.00 | 219 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 259.00 | 343.00 | 259.00 | |
DX Trade payables and related accounts | 270 084.00 | 273 832.00 | 270 084.00 | |
DY Tax and social security liabilities | 34 804.00 | 11 547.00 | 34 804.00 | |
EA Other liabilities | 12 972.00 | |||
EC TOTAL (IV) | 305 146.00 | 298 695.00 | 305 146.00 | |
EE Grand total (I to V) | 524 395.00 | 471 770.00 | 524 395.00 | |
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