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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : MARIE LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | MARIE LOUISE |
| Siren | 504345869 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4599 |
| Management number | 2008B01255 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 400.00 | 124 400.00 | 124 400.00 | |
014 Intangible Assets - Other | 1 090.00 | 693.00 | 397.00 | 1 090.00 |
028 Tangible Assets | 137 220.00 | 126 754.00 | 10 467.00 | 137 220.00 |
040 Financial Assets | 4 325.00 | 4 325.00 | 4 325.00 | |
044 Total Fixed Assets | 267 036.00 | 127 447.00 | 139 589.00 | 267 036.00 |
050 Raw materials, supplies, in progress | 330.00 | 330.00 | 330.00 | |
060 Merchandise inventory | 8 269.00 | 8 269.00 | 8 269.00 | |
072 Receivables – Other | 5 094.00 | 5 094.00 | 5 094.00 | |
084 Cash | 43 210.00 | 43 210.00 | 43 210.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 57 219.00 | 57 219.00 | 57 219.00 | |
110 Total Assets | 324 255.00 | 127 447.00 | 196 808.00 | 324 255.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 4 890.00 | |||
134 Retained Earnings | 24 260.00 | |||
136 Profit for the Year | -9 398.00 | |||
142 Total Equity - Total I | 36 252.00 | |||
156 Loans and similar debts | 81 834.00 | |||
166 Suppliers and related accounts | 5 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 909.00 | |||
172 Other debts | 72 778.00 | |||
176 Total debts | 160 556.00 | |||
180 Liabilities Total | 196 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 156.00 | |||
195 Of which payables due in more than one year | 68 043.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 090.00 | 1 090.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 700.00 | 2 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 456.00 | 1 456.00 | ||
490 Total Fixed Assets (Gross Value) | 264 997.00 | 264 997.00 | ||
492 Total Fixed Assets (Increases) | 4 156.00 | 4 156.00 | ||
494 Total Fixed Assets (Decreases) | 2 118.00 | 2 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 127.00 | 28 127.00 | ||
378 Amount of deductible VAT on goods and services | 21 846.00 | 21 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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