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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : LES MARGUERITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2017-12-31 | Complete |
| Name | LES MARGUERITES |
| Siren | 825148166 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 263 |
| Management number | 2017B00115 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 947.00 | 11 680.00 | 28 267.00 | 39 947.00 |
BJ TOTAL (I) | 39 947.00 | 11 680.00 | 28 267.00 | 39 947.00 |
BX Customers and related accounts | 29 691.00 | 29 691.00 | 29 691.00 | |
BZ Other receivables | 29 267.00 | 29 267.00 | 29 267.00 | |
CJ TOTAL (II) | 58 958.00 | 58 958.00 | 58 958.00 | |
CO Grand total (0 to V) | 98 905.00 | 11 680.00 | 87 225.00 | 98 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 80 706.00 | 80 706.00 | 80 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40.00 | 40.00 | ||
DL TOTAL (I) | 81 846.00 | 81 806.00 | 81 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 498.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 47 343.00 | 5.00 | |
DY Tax and social security liabilities | 5 374.00 | 30 899.00 | 5 374.00 | |
EA Other liabilities | 39 947.00 | |||
EC TOTAL (IV) | 5 379.00 | 121 677.00 | 5 379.00 | |
EE Grand total (I to V) | 87 225.00 | 203 483.00 | 87 225.00 | |
EG Accrued income and payables due within one year | 5 379.00 | 121 677.00 | 5 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 822.00 | |||
GF Total Operating Expenses (II) | 13 953.00 | |||
GG - OPERATING RESULT (I - II) | -13 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14 000.00 | 14 000.00 | ||
HD Total exceptional income (VII) | 14 000.00 | 14 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 000.00 | 14 000.00 | ||
HK Income tax | 7.00 | 7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | 14 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 960.00 | 13 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40.00 | 40.00 | ||
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