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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : SARL HISTOIRE DE MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-28 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-01 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL HISTOIRE DE MARIAGE |
| Siren | 841383490 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 6440 |
| Management number | 2018B01895 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 090.00 | 10.00 | 1 100.00 |
028 Tangible Assets | 3 297.00 | 2 364.00 | 933.00 | 3 297.00 |
044 Total Fixed Assets | 4 397.00 | 3 454.00 | 944.00 | 4 397.00 |
060 Merchandise inventory | 62 281.00 | 62 281.00 | 62 281.00 | |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 86 153.00 | 86 153.00 | 86 153.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 152 532.00 | 152 532.00 | 152 532.00 | |
110 Total Assets | 156 930.00 | 3 454.00 | 153 476.00 | 156 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 663.00 | |||
136 Profit for the Year | 51 472.00 | |||
142 Total Equity - Total I | 42 810.00 | |||
156 Loans and similar debts | 4 814.00 | |||
166 Suppliers and related accounts | 7 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 086.00 | |||
172 Other debts | 98 722.00 | |||
176 Total debts | 110 666.00 | |||
180 Liabilities Total | 153 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
195 Of which payables due in more than one year | 2 315.00 | |||
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