Grow your business safely with HENRY MARIONNET
All the information you need about HENRY MARIONNET to develop and secure your business in France
H
HOME >
CORPORATES
>
HENRY MARIONNET >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : HENRY MARIONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-04 | Partially confidential | 2018-03-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-03-31 | Complete |
| Name | HENRY MARIONNET |
| Siren | 382068625 |
| Closing | 2020-03-31 |
| Registry code | 4101 |
| Registration number | 2510 |
| Management number | 2005B00754 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41230 SOINGS-EN-SOLOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 92.00 | |||
AR Technical installations, industrial equipment and tools | 15 690.00 | |||
BJ TOTAL (I) | 16 782.00 | |||
BL Raw materials, supplies | 35 938.00 | |||
BR Intermediate and finished products | 23 011.00 | |||
BX Customers and related accounts | 240 381.00 | |||
BZ Other receivables | 62 940.00 | |||
CF Cash and cash equivalents | 377 240.00 | |||
CH Prepaid expenses | 2 484.00 | |||
CJ TOTAL (II) | 741 995.00 | |||
CO Grand total (0 to V) | 758 777.00 | |||
CS Evaluated investments - equity method | 1 000.00 | |||
| 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 | 300 997.00 | 201 167.00 | 300 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 824.00 | 99 831.00 | 94 824.00 | |
DL TOTAL (I) | 404 207.00 | 309 382.00 | 404 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 545.00 | 4 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 654.00 | 173 806.00 | 183 654.00 | |
DX Trade payables and related accounts | 105 337.00 | 87 861.00 | 105 337.00 | |
DY Tax and social security liabilities | 40 891.00 | 73 122.00 | 40 891.00 | |
EA Other liabilities | 20 144.00 | 20 883.00 | 20 144.00 | |
EC TOTAL (IV) | 354 571.00 | 355 672.00 | 354 571.00 | |
EE Grand total (I to V) | 758 777.00 | 665 054.00 | 758 777.00 | |
EG Accrued income and payables due within one year | 354 571.00 | 355 672.00 | 354 571.00 | |
all companies in France
Complete and comprehensive database.
