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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : MARC DE VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2021-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | MARC DE VET |
| Siren | 351296728 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/018225 |
| Management number | 1989B00860 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 262.00 | 76 189.00 | 2 073.00 | 78 262.00 |
044 Total Fixed Assets | 78 262.00 | 76 189.00 | 2 073.00 | 78 262.00 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
060 Merchandise inventory | 26 490.00 | 26 490.00 | 26 490.00 | |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
080 Sellable securities | 45 380.00 | 45 380.00 | 45 380.00 | |
084 Cash | 35 756.00 | 35 756.00 | 35 756.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 111 278.00 | 111 278.00 | 111 278.00 | |
110 Total Assets | 189 540.00 | 76 189.00 | 113 351.00 | 189 540.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 774.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 259.00 | |||
142 Total Equity - Total I | 34 418.00 | |||
156 Loans and similar debts | 8 718.00 | |||
166 Suppliers and related accounts | 36 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 33 216.00 | |||
176 Total debts | 78 933.00 | |||
180 Liabilities Total | 113 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 76 762.00 | 76 762.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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