Grow your business safely with SARL MARCEAU
All the information you need about SARL MARCEAU to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARCEAU >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SARL MARCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL MARCEAU |
| Siren | 833025711 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13464 |
| Management number | 2017B01277 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 ROCHECORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 605 126.00 | 281 363.00 | 3 323 763.00 | 3 605 126.00 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 3 605 289.00 | 281 363.00 | 3 323 926.00 | 3 605 289.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 417 035.00 | 417 035.00 | 417 035.00 | |
084 Cash | 98 086.00 | 98 086.00 | 98 086.00 | |
092 Prepaid expenses | 3 483.00 | 3 483.00 | 3 483.00 | |
096 Total Current Assets + Prepaid Expenses | 518 604.00 | 518 604.00 | 518 604.00 | |
110 Total Assets | 4 123 893.00 | 281 363.00 | 3 842 530.00 | 4 123 893.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -189 449.00 | |||
136 Profit for the Year | 120 008.00 | |||
142 Total Equity - Total I | 30 559.00 | |||
166 Suppliers and related accounts | 8 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 803 719.00 | |||
172 Other debts | 3 803 849.00 | |||
176 Total debts | 3 811 971.00 | |||
180 Liabilities Total | 3 842 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 593.00 | |||
all companies in France
Complete and comprehensive database.
