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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SARL MAROLLEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-22 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL MAROLLEAU |
| Siren | 434063228 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 6044 |
| Management number | 2008B00214 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21350 Gissey-le-Vieil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | 19 334.00 | 19 334.00 | 19 334.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 81 965.00 | 81 965.00 | 81 965.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 101 299.00 | 101 299.00 | 101 299.00 | |
CO Grand total (0 to V) | 101 299.00 | 101 299.00 | 101 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 58 415.00 | 12 732.00 | 58 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 244.00 | 45 684.00 | 17 244.00 | |
DL TOTAL (I) | 84 459.00 | 67 215.00 | 84 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 211.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 449.00 | 10 449.00 | ||
DX Trade payables and related accounts | 2 931.00 | 163 002.00 | 2 931.00 | |
DY Tax and social security liabilities | 3 461.00 | 73 959.00 | 3 461.00 | |
EA Other liabilities | 3 200.00 | |||
EC TOTAL (IV) | 16 840.00 | 240 371.00 | 16 840.00 | |
EE Grand total (I to V) | 101 299.00 | 307 587.00 | 101 299.00 | |
EG Accrued income and payables due within one year | 16 840.00 | 240 371.00 | 16 840.00 | |
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