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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SARL MARQUES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL MARQUES BATIMENT |
| Siren | 452294333 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 1871 |
| Management number | 2004B00060 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03300 Cusset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AN Land | 2 600.00 | 2 600.00 | 2 600.00 | |
AR Technical installations, industrial equipment and tools | 5 670.00 | 5 670.00 | 5 670.00 | |
AT Other tangible assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 18 270.00 | 16 270.00 | 2 000.00 | 18 270.00 |
BX Customers and related accounts | 44 557.00 | 44 557.00 | 44 557.00 | |
BZ Other receivables | 5 532.00 | 5 532.00 | 5 532.00 | |
CF Cash and cash equivalents | 216 441.00 | 216 441.00 | 216 441.00 | |
CH Prepaid expenses | 631.00 | 631.00 | 631.00 | |
CJ TOTAL (II) | 267 162.00 | 267 162.00 | 267 162.00 | |
CO Grand total (0 to V) | 285 432.00 | 16 270.00 | 269 162.00 | 285 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 227 791.00 | 217 698.00 | 227 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 016.00 | 10 093.00 | 10 016.00 | |
DL TOTAL (I) | 248 807.00 | 238 791.00 | 248 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 111.00 | 111.00 | 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | |||
DX Trade payables and related accounts | 5 488.00 | 57 976.00 | 5 488.00 | |
DY Tax and social security liabilities | 14 754.00 | 28 413.00 | 14 754.00 | |
EC TOTAL (IV) | 20 354.00 | 86 541.00 | 20 354.00 | |
EE Grand total (I to V) | 269 162.00 | 325 333.00 | 269 162.00 | |
EG Accrued income and payables due within one year | 20 354.00 | 86 541.00 | 20 354.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111.00 | 111.00 | 111.00 | |
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