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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LE MARCHE DE PITHIENVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-01-31 | Complete |
| 2019-08-30 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-03 | Public | 2018-01-31 | Complete |
| 2018-04-09 | Public | 2017-01-31 | Complete |
| 2017-04-25 | Partially confidential | 2016-01-31 | Complete |
| Name | LE MARCHE DE PITHIENVILLE |
| Siren | 502097249 |
| Closing | 2022-01-31 |
| Registry code | 2702 |
| Registration number | 4411 |
| Management number | 2008B00062 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27180 Bernienville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 414.00 | 1 665.00 | 1 749.00 | 3 414.00 |
AP Buildings | 16 232.00 | 2 856.00 | 13 376.00 | 16 232.00 |
AR Technical installations, industrial equipment and tools | 69 021.00 | 58 729.00 | 10 293.00 | 69 021.00 |
AT Other tangible assets | 105 239.00 | 76 989.00 | 28 250.00 | 105 239.00 |
BH Other financial assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 193 907.00 | 140 238.00 | 53 669.00 | 193 907.00 |
BL Raw materials, supplies | 2 230.00 | 2 230.00 | 2 230.00 | |
BT Goods | 22 810.00 | 22 810.00 | 22 810.00 | |
BX Customers and related accounts | 380.00 | 380.00 | 380.00 | |
BZ Other receivables | 3 072.00 | 3 072.00 | 3 072.00 | |
CF Cash and cash equivalents | 23 898.00 | 23 898.00 | 23 898.00 | |
CH Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 54 130.00 | 54 130.00 | 54 130.00 | |
CO Grand total (0 to V) | 248 037.00 | 140 238.00 | 107 799.00 | 248 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 71 080.00 | |||
DG Other reserves | 71 080.00 | 71 080.00 | ||
DH Retained earnings | 4 519.00 | -3 975.00 | 4 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 373.00 | 8 494.00 | -34 373.00 | |
DL TOTAL (I) | 52 226.00 | 86 599.00 | 52 226.00 | |
DT Other Bond Issues | 2 156.00 | 2 156.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 755.00 | 22 642.00 | 22 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 409.00 | |||
DX Trade payables and related accounts | 19 737.00 | 18 811.00 | 19 737.00 | |
DY Tax and social security liabilities | 10 615.00 | 13 165.00 | 10 615.00 | |
DZ Fixed asset liabilities and related accounts | 282.00 | 282.00 | ||
EA Other liabilities | 28.00 | 28.00 | 28.00 | |
EC TOTAL (IV) | 55 573.00 | 60 055.00 | 55 573.00 | |
EE Grand total (I to V) | 107 799.00 | 146 655.00 | 107 799.00 | |
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