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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : SARL FREDERIC VAUX MARBRERIE DE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL FREDERIC VAUX MARBRERIE DE DECORATION |
| Siren | 483605069 |
| Closing | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2022/002516 |
| Management number | 2005B40198 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28250 SENONCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 244.00 | 2 201.00 | 43.00 | 2 244.00 |
AR Technical installations, industrial equipment and tools | 548 837.00 | 465 714.00 | 83 122.00 | 548 837.00 |
AT Other tangible assets | 95 091.00 | 64 176.00 | 30 915.00 | 95 091.00 |
BH Other financial assets | 2 561.00 | 2 561.00 | 2 561.00 | |
BJ TOTAL (I) | 648 734.00 | 532 092.00 | 116 642.00 | 648 734.00 |
BL Raw materials, supplies | 40 395.00 | 40 395.00 | 40 395.00 | |
BV Advances and down payments on orders | 32 000.00 | 32 000.00 | 32 000.00 | |
BX Customers and related accounts | 66 797.00 | 3 162.00 | 63 635.00 | 66 797.00 |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 229 925.00 | 229 925.00 | 229 925.00 | |
CH Prepaid expenses | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 369 791.00 | 3 162.00 | 366 629.00 | 369 791.00 |
CO Grand total (0 to V) | 1 018 526.00 | 535 254.00 | 483 271.00 | 1 018 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DD Legal reserve (1) | 2 600.00 | 2 600.00 | ||
DG Other reserves | 65 507.00 | 65 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 704.00 | 115 704.00 | ||
DL TOTAL (I) | 209 812.00 | 209 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 483.00 | 126 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 51.00 | ||
DW Advances and down payments received on current orders | 27 566.00 | 27 566.00 | ||
DX Trade payables and related accounts | 42 543.00 | 42 543.00 | ||
DY Tax and social security liabilities | 76 813.00 | 76 813.00 | ||
EC TOTAL (IV) | 273 458.00 | 273 458.00 | ||
EE Grand total (I to V) | 483 271.00 | 483 271.00 | ||
EG Accrued income and payables due within one year | 179 499.00 | 179 499.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 000.00 | 30 000.00 | ||
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