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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : H. MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | H. MARIAGE |
| Siren | 818771800 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40708 |
| Management number | 2016B02209 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 650.00 | 38 650.00 | 38 650.00 | |
028 Tangible Assets | 9 657.00 | 4 490.00 | 5 166.00 | 9 657.00 |
044 Total Fixed Assets | 48 307.00 | 4 490.00 | 43 816.00 | 48 307.00 |
060 Merchandise inventory | 18 623.00 | 18 623.00 | 18 623.00 | |
072 Receivables – Other | 8 323.00 | 8 323.00 | 8 323.00 | |
084 Cash | 32 235.00 | 32 235.00 | 32 235.00 | |
096 Total Current Assets + Prepaid Expenses | 59 180.00 | 59 180.00 | 59 180.00 | |
110 Total Assets | 107 487.00 | 4 490.00 | 102 997.00 | 107 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -59.00 | |||
136 Profit for the Year | -2 241.00 | |||
142 Total Equity - Total I | -299.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 626.00 | |||
172 Other debts | 86 993.00 | |||
176 Total debts | 103 296.00 | |||
180 Liabilities Total | 102 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
490 Total Fixed Assets (Gross Value) | 47 708.00 | 47 708.00 | ||
492 Total Fixed Assets (Increases) | 598.00 | 598.00 | ||
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