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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MARGATVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| Name | MARGATVET |
| Siren | 815402235 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 15562 |
| Management number | 2015D01236 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 662.00 | 662.00 | 662.00 | |
AH Goodwill | 246 454.00 | 246 454.00 | 246 454.00 | |
AR Technical installations, industrial equipment and tools | 71 148.00 | 50 935.00 | 20 213.00 | 71 148.00 |
AT Other tangible assets | 6 607.00 | 4 350.00 | 2 257.00 | 6 607.00 |
BD Other fixed assets | 14 009.00 | 14 009.00 | 14 009.00 | |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 347 940.00 | 55 948.00 | 291 991.00 | 347 940.00 |
BT Goods | 38 360.00 | 38 360.00 | 38 360.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 210.00 | 12 210.00 | 12 210.00 | |
BZ Other receivables | 66 323.00 | 66 323.00 | 66 323.00 | |
CF Cash and cash equivalents | 11 015.00 | 11 015.00 | 11 015.00 | |
CH Prepaid expenses | 3 461.00 | 3 461.00 | 3 461.00 | |
CJ TOTAL (II) | 131 371.00 | 131 371.00 | 131 371.00 | |
CO Grand total (0 to V) | 479 311.00 | 55 948.00 | 423 363.00 | 479 311.00 |
CU Other investments | 6 658.00 | 6 658.00 | 6 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 134 804.00 | 81 856.00 | 134 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 958.00 | 52 948.00 | 32 958.00 | |
DL TOTAL (I) | 189 763.00 | 156 804.00 | 189 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 383.00 | 164 221.00 | 135 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 559.00 | 22 425.00 | 8 559.00 | |
DX Trade payables and related accounts | 20 886.00 | 16 650.00 | 20 886.00 | |
DY Tax and social security liabilities | 68 172.00 | 66 149.00 | 68 172.00 | |
DZ Fixed asset liabilities and related accounts | 598.00 | 598.00 | ||
EC TOTAL (IV) | 233 600.00 | 269 447.00 | 233 600.00 | |
EE Grand total (I to V) | 423 363.00 | 426 251.00 | 423 363.00 | |
EG Accrued income and payables due within one year | 139 602.00 | 140 351.00 | 139 602.00 | |
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