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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MARIE CLAIRE LOCQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-06-30 | Complete |
| Name | ETABLISSEMENTS MARIE CLAIRE LOCQUET |
| Siren | 343255220 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 552 |
| Management number | 1988B00020 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 558.00 | 558.00 | 558.00 | |
AR Technical installations, industrial equipment and tools | 37 475.00 | 34 144.00 | 3 331.00 | 37 475.00 |
AT Other tangible assets | 383 150.00 | 358 223.00 | 24 927.00 | 383 150.00 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 614.00 | 614.00 | 614.00 | |
BJ TOTAL (I) | 471 797.00 | 392 925.00 | 78 872.00 | 471 797.00 |
BL Raw materials, supplies | 8 457.00 | 8 457.00 | 8 457.00 | |
BT Goods | 8 210.00 | 8 210.00 | 8 210.00 | |
BV Advances and down payments on orders | 12 130.00 | 12 130.00 | 12 130.00 | |
BZ Other receivables | 5 063.00 | 5 063.00 | 5 063.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 440 085.00 | 440 085.00 | 440 085.00 | |
CH Prepaid expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
CJ TOTAL (II) | 506 802.00 | 506 802.00 | 506 802.00 | |
CO Grand total (0 to V) | 978 599.00 | 392 925.00 | 585 673.00 | 978 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 338 632.00 | 272 883.00 | 338 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 146.00 | 65 749.00 | 55 146.00 | |
DL TOTAL (I) | 402 162.00 | 347 017.00 | 402 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 579.00 | 109 169.00 | 18 579.00 | |
DX Trade payables and related accounts | 49 691.00 | 62 582.00 | 49 691.00 | |
DY Tax and social security liabilities | 115 241.00 | 103 407.00 | 115 241.00 | |
EC TOTAL (IV) | 183 511.00 | 275 158.00 | 183 511.00 | |
EE Grand total (I to V) | 585 673.00 | 622 175.00 | 585 673.00 | |
EI Including equity loans | 18 579.00 | 18 579.00 | ||
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