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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SARL MARCHE DE LA MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SARL MARCHE DE LA MADELEINE |
| Siren | 512069972 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4604 |
| Management number | 2009B00311 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 050.00 | 19 050.00 | 19 050.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 8 464.00 | 7 091.00 | 1 373.00 | 8 464.00 |
AT Other tangible assets | 15 722.00 | 15 722.00 | 15 722.00 | |
BH Other financial assets | 1 433.00 | 1 433.00 | 1 433.00 | |
BJ TOTAL (I) | 44 669.00 | 22 813.00 | 21 856.00 | 44 669.00 |
BT Goods | 44 036.00 | 44 036.00 | 44 036.00 | |
BV Advances and down payments on orders | 1 635.00 | 1 635.00 | 1 635.00 | |
BZ Other receivables | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 1 571.00 | 1 571.00 | 1 571.00 | |
CH Prepaid expenses | 3 894.00 | 3 894.00 | 3 894.00 | |
CJ TOTAL (II) | 51 952.00 | 51 952.00 | 51 952.00 | |
CO Grand total (0 to V) | 96 622.00 | 22 813.00 | 73 808.00 | 96 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 31 386.00 | 30 538.00 | 31 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 547.00 | 848.00 | 2 547.00 | |
DL TOTAL (I) | 35 583.00 | 33 036.00 | 35 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 358.00 | 7 323.00 | 3 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 587.00 | 6 297.00 | 6 587.00 | |
DX Trade payables and related accounts | 7 271.00 | 20 486.00 | 7 271.00 | |
DY Tax and social security liabilities | 20 859.00 | 20 032.00 | 20 859.00 | |
EA Other liabilities | 150.00 | 158.00 | 150.00 | |
EC TOTAL (IV) | 38 225.00 | 54 296.00 | 38 225.00 | |
EE Grand total (I to V) | 73 808.00 | 87 333.00 | 73 808.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 323.00 | |||
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