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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL MARCHAIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MARCHAIS IMMOBILIER |
| Siren | 400911343 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006644 |
| Management number | 1995B00318 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 433.00 | 2 642.00 | 791.00 | 3 433.00 |
AH Goodwill | 95 639.00 | 95 639.00 | 95 639.00 | |
AJ Other Intangible Assets | 2 500.00 | 1 320.00 | 1 180.00 | 2 500.00 |
AP Buildings | 65 863.00 | 55 606.00 | 10 257.00 | 65 863.00 |
AT Other tangible assets | 234 926.00 | 106 466.00 | 128 460.00 | 234 926.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 18 614.00 | 18 614.00 | 18 614.00 | |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 422 534.00 | 166 034.00 | 256 500.00 | 422 534.00 |
BV Advances and down payments on orders | 2 680.00 | 2 680.00 | 2 680.00 | |
BX Customers and related accounts | 1 975.00 | 1 975.00 | 1 975.00 | |
BZ Other receivables | 16 936.00 | 16 936.00 | 16 936.00 | |
CF Cash and cash equivalents | 767 637.00 | 767 637.00 | 767 637.00 | |
CH Prepaid expenses | 7 275.00 | 7 275.00 | 7 275.00 | |
CJ TOTAL (II) | 796 502.00 | 796 502.00 | 796 502.00 | |
CO Grand total (0 to V) | 1 219 036.00 | 166 034.00 | 1 053 002.00 | 1 219 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 7 089.00 | 4 429.00 | 7 089.00 | |
DG Other reserves | 148 281.00 | 142 755.00 | 148 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 808.00 | 53 185.00 | 32 808.00 | |
DL TOTAL (I) | 638 178.00 | 650 370.00 | 638 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 153.00 | 39 054.00 | 30 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 423.00 | 1 423.00 | 1 423.00 | |
DW Advances and down payments received on current orders | 51 852.00 | 50 091.00 | 51 852.00 | |
DX Trade payables and related accounts | 23 264.00 | 20 871.00 | 23 264.00 | |
DY Tax and social security liabilities | 78 010.00 | 106 686.00 | 78 010.00 | |
EA Other liabilities | 230 122.00 | 293 478.00 | 230 122.00 | |
EC TOTAL (IV) | 414 824.00 | 511 603.00 | 414 824.00 | |
EE Grand total (I to V) | 1 053 002.00 | 1 161 973.00 | 1 053 002.00 | |
EG Accrued income and payables due within one year | 341 951.00 | 431 440.00 | 341 951.00 | |
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