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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SARL MARIAGE D'AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MARIAGE D'AMOUR |
| Siren | 348657941 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7003 |
| Management number | 1988B01170 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 56 629.00 | 51 040.00 | 5 589.00 | 56 629.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 98 061.00 | 51 040.00 | 47 021.00 | 98 061.00 |
060 Merchandise inventory | 34 431.00 | 34 431.00 | 34 431.00 | |
068 Receivables – Trade and related accounts | 115 180.00 | 115 180.00 | 115 180.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 36 533.00 | 36 533.00 | 36 533.00 | |
092 Prepaid expenses | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 188 639.00 | 188 639.00 | 188 639.00 | |
110 Total Assets | 286 700.00 | 51 040.00 | 235 660.00 | 286 700.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 234.00 | |||
136 Profit for the Year | 39 682.00 | |||
142 Total Equity - Total I | 37 833.00 | |||
156 Loans and similar debts | 33 022.00 | |||
166 Suppliers and related accounts | 15 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829.00 | |||
172 Other debts | 149 365.00 | |||
176 Total debts | 197 827.00 | |||
180 Liabilities Total | 235 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 061.00 | 98 061.00 | ||
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