Grow your business safely with LES MARCOTTES
All the information you need about LES MARCOTTES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES MARCOTTES >
BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : LES MARCOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-01-31 | Simplified |
| 2022-01-07 | Public | 2021-01-31 | Simplified |
| Name | LES MARCOTTES |
| Siren | 809582885 |
| Closing | 2021-01-31 |
| Registry code | 2901 |
| Registration number | 1193 |
| Management number | 2015B00114 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Milizac-Guipronvel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 330 762.00 | 1 330 762.00 | 1 330 762.00 | |
044 Total Fixed Assets | 1 330 762.00 | 1 330 762.00 | 1 330 762.00 | |
072 Receivables – Other | 423 913.00 | 423 913.00 | 423 913.00 | |
084 Cash | 13 416.00 | 13 416.00 | 13 416.00 | |
096 Total Current Assets + Prepaid Expenses | 437 329.00 | 437 329.00 | 437 329.00 | |
110 Total Assets | 1 768 091.00 | 1 768 091.00 | 1 768 091.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 941 250.00 | |||
134 Retained Earnings | 504 482.00 | |||
136 Profit for the Year | 385 703.00 | |||
142 Total Equity - Total I | 1 343 453.00 | |||
156 Loans and similar debts | 401 588.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 938.00 | |||
172 Other debts | 22 938.00 | |||
176 Total debts | 424 638.00 | |||
180 Liabilities Total | 1 768 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 318 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 657.00 | 1 657.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
252 Social security contributions | -9 618.00 | -9 618.00 | ||
264 Total operating expenses | 1 707.00 | 1 707.00 | ||
270 Operating profit | -1 707.00 | -1 707.00 | ||
280 Financial income | 492 901.00 | 492 901.00 | ||
294 Financial expenses | 6 702.00 | 6 702.00 | ||
306 Income tax's | 98 789.00 | 98 789.00 | ||
310 Profit or loss | 385 703.00 | 385 703.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 000.00 | 75 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 255 762.00 | 1 255 762.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
all companies in France
Complete and comprehensive database.
