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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : MARSILLE DOLCE VITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| Name | MARSILLE DOLCE VITA |
| Siren | 441990686 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 9465 |
| Management number | 2002B40246 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 213 428.00 | 213 428.00 | 213 428.00 | |
AP Buildings | 21 264.00 | 21 264.00 | 21 264.00 | |
AR Technical installations, industrial equipment and tools | 38 269.00 | 34 904.00 | 3 364.00 | 38 269.00 |
AT Other tangible assets | 108 176.00 | 100 054.00 | 8 122.00 | 108 176.00 |
BJ TOTAL (I) | 381 139.00 | 156 223.00 | 224 915.00 | 381 139.00 |
BL Raw materials, supplies | 3 712.00 | 3 712.00 | 3 712.00 | |
BX Customers and related accounts | 867.00 | 867.00 | 867.00 | |
BZ Other receivables | 109 846.00 | 109 846.00 | 109 846.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 76 203.00 | 76 203.00 | 76 203.00 | |
CH Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
CJ TOTAL (II) | 211 757.00 | 211 757.00 | 211 757.00 | |
CO Grand total (0 to V) | 592 896.00 | 156 223.00 | 436 673.00 | 592 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 163 050.00 | 163 050.00 | 163 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 479.00 | 36 108.00 | 38 479.00 | |
DL TOTAL (I) | 209 779.00 | 207 408.00 | 209 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 742.00 | 14 623.00 | 70 742.00 | |
DX Trade payables and related accounts | 106 719.00 | 122 330.00 | 106 719.00 | |
DY Tax and social security liabilities | 49 431.00 | 48 868.00 | 49 431.00 | |
EC TOTAL (IV) | 226 893.00 | 185 822.00 | 226 893.00 | |
EE Grand total (I to V) | 436 673.00 | 393 231.00 | 436 673.00 | |
EG Accrued income and payables due within one year | 226 893.00 | 185 822.00 | 226 893.00 | |
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