Grow your business safely with LE MARCHE AU NATUREL
All the information you need about LE MARCHE AU NATUREL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MARCHE AU NATUREL >
BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : LE MARCHE AU NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE MARCHE AU NATUREL |
| Siren | 514770411 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2684 |
| Management number | 2009B00359 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11250 Preixan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 435.00 | 3 646.00 | 2 789.00 | 6 435.00 |
028 Tangible Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 9 984.00 | 7 025.00 | 2 959.00 | 9 984.00 |
050 Raw materials, supplies, in progress | 770.00 | 770.00 | 770.00 | |
060 Merchandise inventory | 10 884.00 | 10 884.00 | 10 884.00 | |
068 Receivables – Trade and related accounts | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 3 145.00 | 3 145.00 | 3 145.00 | |
096 Total Current Assets + Prepaid Expenses | 16 072.00 | 16 072.00 | 16 072.00 | |
110 Total Assets | 26 057.00 | 7 025.00 | 19 032.00 | 26 057.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -24 747.00 | |||
136 Profit for the Year | -17 887.00 | |||
142 Total Equity - Total I | -35 634.00 | |||
156 Loans and similar debts | 32 669.00 | |||
166 Suppliers and related accounts | 18 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 3 638.00 | |||
176 Total debts | 54 665.00 | |||
180 Liabilities Total | 19 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 395.00 | |||
195 Of which payables due in more than one year | 21 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 225.00 | 3 225.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 6 589.00 | 6 589.00 | ||
492 Total Fixed Assets (Increases) | 3 395.00 | 3 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 956.00 | 14 956.00 | ||
378 Amount of deductible VAT on goods and services | 19 179.00 | 19 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
