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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : TRANSPORTS MARCUZZI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-07-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-07-31 | Complete |
| 2018-06-07 | Public | 2017-07-31 | Complete |
| 2017-10-30 | Public | 2016-07-31 | Complete |
| Name | TRANSPORTS MARCUZZI SARL |
| Siren | 523613966 |
| Closing | 2020-07-31 |
| Registry code | 7401 |
| Registration number | B2022/000404 |
| Management number | 2010B00775 |
| Activity code | 4941B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 800.00 | 2 800.00 | 2 800.00 | |
AR Technical installations, industrial equipment and tools | 11 422.00 | 8 362.00 | 3 060.00 | 11 422.00 |
AT Other tangible assets | 330 685.00 | 217 243.00 | 113 442.00 | 330 685.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 344 957.00 | 225 605.00 | 119 352.00 | 344 957.00 |
BV Advances and down payments on orders | 2 212.00 | 2 212.00 | 2 212.00 | |
BX Customers and related accounts | 282 305.00 | 282 305.00 | 282 305.00 | |
BZ Other receivables | 46 078.00 | 46 078.00 | 46 078.00 | |
CF Cash and cash equivalents | 7 141.00 | 7 141.00 | 7 141.00 | |
CH Prepaid expenses | 9 430.00 | 9 430.00 | 9 430.00 | |
CJ TOTAL (II) | 347 165.00 | 347 165.00 | 347 165.00 | |
CO Grand total (0 to V) | 692 123.00 | 225 605.00 | 466 518.00 | 692 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 177 402.00 | 177 402.00 | 177 402.00 | |
DH Retained earnings | -44 393.00 | -44 393.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 040.00 | -44 393.00 | -47 040.00 | |
DL TOTAL (I) | 107 969.00 | 155 009.00 | 107 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 021.00 | 58 339.00 | 43 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 211.00 | 178 105.00 | 155 211.00 | |
DX Trade payables and related accounts | 65 799.00 | 76 090.00 | 65 799.00 | |
DY Tax and social security liabilities | 78 040.00 | 94 446.00 | 78 040.00 | |
EA Other liabilities | 16 478.00 | 47 997.00 | 16 478.00 | |
EC TOTAL (IV) | 358 548.00 | 454 977.00 | 358 548.00 | |
EE Grand total (I to V) | 466 518.00 | 609 986.00 | 466 518.00 | |
EG Accrued income and payables due within one year | 334 748.00 | 419 671.00 | 334 748.00 | |
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