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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : MAROT BOIS LE COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Public | 2019-06-30 | Complete |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| Name | MAROT BOIS LE COMTE |
| Siren | 509460267 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 1533 |
| Management number | 2013B00179 |
| Activity code | 0111Z |
| Closing date n-1 | 2019-06-30 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 230 258.00 | 105 911.00 | 124 347.00 | 230 258.00 |
AP Buildings | 605 488.00 | 250 318.00 | 355 170.00 | 605 488.00 |
AR Technical installations, industrial equipment and tools | 187 408.00 | 150 399.00 | 37 009.00 | 187 408.00 |
AT Other tangible assets | 13 435.00 | 7 518.00 | 5 918.00 | 13 435.00 |
BB Receivables related to investments | 247 930.00 | 247 930.00 | 247 930.00 | |
BD Other fixed assets | 40 786.00 | 40 786.00 | 40 786.00 | |
BJ TOTAL (I) | 1 325 305.00 | 514 146.00 | 811 159.00 | 1 325 305.00 |
BX Customers and related accounts | 71 984.00 | 71 984.00 | 71 984.00 | |
BZ Other receivables | 4 730.00 | 4 730.00 | 4 730.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 60 119.00 | 60 119.00 | 60 119.00 | |
CH Prepaid expenses | 815.00 | 815.00 | 815.00 | |
CJ TOTAL (II) | 437 648.00 | 437 648.00 | 437 648.00 | |
CO Grand total (0 to V) | 1 762 953.00 | 514 146.00 | 1 248 807.00 | 1 762 953.00 |
CP Shares due in less than one year | 247 930.00 | 247 930.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 200.00 | 50 000.00 | |
DG Other reserves | 4 259.00 | 4 259.00 | 4 259.00 | |
DH Retained earnings | 232 509.00 | 84 472.00 | 232 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 289.00 | 247 837.00 | 198 289.00 | |
DL TOTAL (I) | 985 057.00 | 836 768.00 | 985 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 573.00 | 299 276.00 | 228 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 241.00 | 362.00 | 2 241.00 | |
DX Trade payables and related accounts | 9 405.00 | 17 505.00 | 9 405.00 | |
DY Tax and social security liabilities | 23 531.00 | 49 548.00 | 23 531.00 | |
EA Other liabilities | 18 826.00 | |||
EC TOTAL (IV) | 263 750.00 | 385 517.00 | 263 750.00 | |
EE Grand total (I to V) | 1 248 807.00 | 1 222 285.00 | 1 248 807.00 | |
EG Accrued income and payables due within one year | 156 189.00 | 157 835.00 | 156 189.00 | |
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