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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : SARL FREDERIC VAUX MARBRERIE DE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL FREDERIC VAUX MARBRERIE DE DECORATION |
| Siren | 483605069 |
| Closing | 2022-09-30 |
| Registry code | 2801 |
| Registration number | B2023/001995 |
| Management number | 2005B40198 |
| Activity code | 2370Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28250 SENONCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 244.00 | 2 244.00 | 2 244.00 | |
AR Technical installations, industrial equipment and tools | 418 677.00 | 354 880.00 | 63 797.00 | 418 677.00 |
AT Other tangible assets | 97 792.00 | 75 600.00 | 22 192.00 | 97 792.00 |
BH Other financial assets | 2 337.00 | 2 337.00 | 2 337.00 | |
BJ TOTAL (I) | 521 052.00 | 432 725.00 | 88 326.00 | 521 052.00 |
BL Raw materials, supplies | 56 848.00 | 56 848.00 | 56 848.00 | |
BX Customers and related accounts | 46 475.00 | 2 772.00 | 43 702.00 | 46 475.00 |
BZ Other receivables | 804.00 | 804.00 | 804.00 | |
CF Cash and cash equivalents | 285 400.00 | 285 400.00 | 285 400.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 389 911.00 | 2 772.00 | 387 139.00 | 389 911.00 |
CO Grand total (0 to V) | 910 963.00 | 435 497.00 | 475 465.00 | 910 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DD Legal reserve (1) | 2 600.00 | 2 600.00 | ||
DG Other reserves | 178 612.00 | 178 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 778.00 | 48 778.00 | ||
DL TOTAL (I) | 255 991.00 | 255 991.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 392.00 | 66 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 990.00 | 6 990.00 | ||
DX Trade payables and related accounts | 56 828.00 | 56 828.00 | ||
DY Tax and social security liabilities | 73 007.00 | 73 007.00 | ||
EA Other liabilities | 16 255.00 | 16 255.00 | ||
EC TOTAL (IV) | 219 474.00 | 219 474.00 | ||
EE Grand total (I to V) | 475 465.00 | 475 465.00 | ||
EG Accrued income and payables due within one year | 178 726.00 | 178 726.00 | ||
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