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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LE MARCHE DES TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-05-24 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | LE MARCHE DES TOURS |
| Siren | 501599393 |
| Closing | 2021-06-30 |
| Registry code | 1305 |
| Registration number | 372 |
| Management number | 2007B00439 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 550.00 | 189 550.00 | 189 550.00 | |
014 Intangible Assets - Other | 22 027.00 | 22 027.00 | 22 027.00 | |
028 Tangible Assets | 425 851.00 | 161 461.00 | 264 390.00 | 425 851.00 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 642 002.00 | 183 489.00 | 458 513.00 | 642 002.00 |
050 Raw materials, supplies, in progress | 7 814.00 | 7 814.00 | 7 814.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 21 372.00 | 21 372.00 | 21 372.00 | |
084 Cash | 233 488.00 | 233 488.00 | 233 488.00 | |
092 Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
096 Total Current Assets + Prepaid Expenses | 264 998.00 | 264 998.00 | 264 998.00 | |
110 Total Assets | 907 000.00 | 183 489.00 | 723 511.00 | 907 000.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 204 064.00 | |||
136 Profit for the Year | 116 263.00 | |||
140 Regulated Provisions | 10 170.00 | |||
142 Total Equity - Total I | 339 298.00 | |||
156 Loans and similar debts | 190 125.00 | |||
166 Suppliers and related accounts | 63 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 783.00 | |||
172 Other debts | 130 675.00 | |||
176 Total debts | 384 213.00 | |||
180 Liabilities Total | 723 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 323.00 | |||
195 Of which payables due in more than one year | 131 559.00 | |||
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