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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | MARKET |
| Siren | 531605350 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11522 |
| Management number | 2011B01308 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 166 444.00 | 166 444.00 | 166 444.00 | |
028 Tangible Assets | 279 110.00 | 218 678.00 | 60 433.00 | 279 110.00 |
044 Total Fixed Assets | 445 554.00 | 218 678.00 | 226 877.00 | 445 554.00 |
060 Merchandise inventory | 22 960.00 | 22 960.00 | 22 960.00 | |
064 Advances and down payments on orders | 4 206.00 | 4 206.00 | 4 206.00 | |
072 Receivables – Other | 52 316.00 | 52 316.00 | 52 316.00 | |
084 Cash | 195 453.00 | 195 453.00 | 195 453.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 275 163.00 | 275 163.00 | 275 163.00 | |
110 Total Assets | 720 717.00 | 218 678.00 | 502 039.00 | 720 717.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 110 940.00 | |||
136 Profit for the Year | 3 710.00 | |||
142 Total Equity - Total I | 147 650.00 | |||
156 Loans and similar debts | 203 282.00 | |||
166 Suppliers and related accounts | 35 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 801.00 | |||
172 Other debts | 115 403.00 | |||
176 Total debts | 354 389.00 | |||
180 Liabilities Total | 502 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 486.00 | |||
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