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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SAS LE PETIT MARCIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | SAS LE PETIT MARCIGNOT |
| Siren | 802623470 |
| Closing | 2022-09-30 |
| Registry code | 7106 |
| Registration number | B2023/000369 |
| Management number | 2014B00206 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71110 MARCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 253 817.00 | 109 677.00 | 144 139.00 | 253 817.00 |
044 Total Fixed Assets | 378 817.00 | 109 677.00 | 269 139.00 | 378 817.00 |
050 Raw materials, supplies, in progress | 4 501.00 | 4 501.00 | 4 501.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 208 176.00 | 208 176.00 | 208 176.00 | |
084 Cash | 14 711.00 | 14 711.00 | 14 711.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 228 349.00 | 228 349.00 | 228 349.00 | |
110 Total Assets | 607 166.00 | 109 677.00 | 497 489.00 | 607 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 178 373.00 | |||
136 Profit for the Year | 3 780.00 | |||
142 Total Equity - Total I | 187 654.00 | |||
156 Loans and similar debts | 152 412.00 | |||
166 Suppliers and related accounts | 119 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 973.00 | |||
172 Other debts | 38 211.00 | |||
176 Total debts | 309 835.00 | |||
180 Liabilities Total | 497 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 695.00 | |||
195 Of which payables due in more than one year | 100 863.00 | |||
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