Grow your business safely with CHEZ MARIO ET ANNIE
All the information you need about CHEZ MARIO ET ANNIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ MARIO ET ANNIE >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : CHEZ MARIO ET ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | CHEZ MARIO ET ANNIE |
| Siren | 797471414 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15939 |
| Management number | 2013B01516 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 9 020.00 | 5 411.00 | 3 609.00 | 9 020.00 |
044 Total Fixed Assets | 89 020.00 | 5 411.00 | 83 609.00 | 89 020.00 |
072 Receivables – Other | 7 250.00 | 7 250.00 | 7 250.00 | |
084 Cash | 18 669.00 | 18 669.00 | 18 669.00 | |
096 Total Current Assets + Prepaid Expenses | 25 919.00 | 25 919.00 | 25 919.00 | |
110 Total Assets | 114 939.00 | 5 411.00 | 109 528.00 | 114 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 881.00 | |||
136 Profit for the Year | -7 088.00 | |||
142 Total Equity - Total I | -9 869.00 | |||
156 Loans and similar debts | 44 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 147.00 | |||
172 Other debts | 75 133.00 | |||
176 Total debts | 119 397.00 | |||
180 Liabilities Total | 109 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 38 827.00 | 38 827.00 | ||
210 Sales of goods - France | 38 827.00 | 38 827.00 | ||
232 Total operating income excluding VAT | 38 827.00 | 38 827.00 | ||
234 Purchases of goods (including customs duties) | 17 820.00 | 17 820.00 | ||
242 Other external expenses | 20 943.00 | 20 943.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 5 103.00 | 5 103.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 45 796.00 | 45 796.00 | ||
270 Operating profit | -6 969.00 | -6 969.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -7 088.00 | -7 088.00 | ||
all companies in France
Complete and comprehensive database.
