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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : LA MARQUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-08-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-08-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-25 | Partially confidential | 2016-08-31 | Complete |
| Name | LA MARQUISE |
| Siren | 413666967 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 10023 |
| Management number | 1997B02072 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 1 367.00 | 1 367.00 | 1 367.00 | |
AT Other tangible assets | 185 158.00 | 140 316.00 | 44 842.00 | 185 158.00 |
BH Other financial assets | 8 761.00 | 8 761.00 | 8 761.00 | |
BJ TOTAL (I) | 383 286.00 | 149 683.00 | 233 603.00 | 383 286.00 |
BZ Other receivables | 9 417.00 | 9 417.00 | 9 417.00 | |
CD Marketable securities | 19 614.00 | 19 614.00 | 19 614.00 | |
CF Cash and cash equivalents | 181 341.00 | 181 341.00 | 181 341.00 | |
CH Prepaid expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
CJ TOTAL (II) | 212 844.00 | 212 844.00 | 212 844.00 | |
CO Grand total (0 to V) | 596 130.00 | 149 683.00 | 446 447.00 | 596 130.00 |
| 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 | 173 356.00 | 173 356.00 | ||
DH Retained earnings | 172 793.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 220.00 | 563.00 | 33 220.00 | |
DL TOTAL (I) | 214 961.00 | 181 740.00 | 214 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 644.00 | 147 735.00 | 41 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 525.00 | 124 967.00 | 126 525.00 | |
DX Trade payables and related accounts | 14 472.00 | 20 264.00 | 14 472.00 | |
DY Tax and social security liabilities | 9 773.00 | 13 227.00 | 9 773.00 | |
EA Other liabilities | 39 072.00 | 15 694.00 | 39 072.00 | |
EC TOTAL (IV) | 231 486.00 | 321 887.00 | 231 486.00 | |
EE Grand total (I to V) | 446 447.00 | 503 627.00 | 446 447.00 | |
EG Accrued income and payables due within one year | 196 820.00 | 221 904.00 | 196 820.00 | |
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