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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LE MARCHAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | LE MARCHAIS |
| Siren | 898430228 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 132351 |
| Management number | 2021B12594 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 824 053.00 | 40 606.00 | 1 783 447.00 | 1 824 053.00 |
044 Total Fixed Assets | 1 824 053.00 | 40 606.00 | 1 783 447.00 | 1 824 053.00 |
084 Cash | 44 704.00 | 44 704.00 | 44 704.00 | |
096 Total Current Assets + Prepaid Expenses | 44 704.00 | 44 704.00 | 44 704.00 | |
110 Total Assets | 1 868 757.00 | 40 606.00 | 1 828 151.00 | 1 868 757.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -56 718.00 | |||
142 Total Equity - Total I | -54 218.00 | |||
156 Loans and similar debts | 1 626 709.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 100.00 | |||
172 Other debts | 254 100.00 | |||
176 Total debts | 1 882 369.00 | |||
180 Liabilities Total | 1 828 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 824 053.00 | |||
195 Of which payables due in more than one year | 1 516 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 945.00 | 6 945.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 2 470.00 | ||
254 Depreciation and amortization | 40 606.00 | 40 606.00 | ||
264 Total operating expenses | 50 020.00 | 50 020.00 | ||
270 Operating profit | -50 020.00 | -50 020.00 | ||
294 Financial expenses | 6 697.00 | 6 697.00 | ||
310 Profit or loss | -56 718.00 | -56 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 365 186.00 | 365 186.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 393 816.00 | 1 393 816.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 65 050.00 | 65 050.00 | ||
492 Total Fixed Assets (Increases) | 1 824 053.00 | 1 824 053.00 | ||
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