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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : LA SAVONNERIE MARSEILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA SAVONNERIE MARSEILLAISE |
| Siren | 533676813 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13172 |
| Management number | 2011B02556 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 590.00 | 13 427.00 | 38 163.00 | 51 590.00 |
028 Tangible Assets | 99 243.00 | 72 845.00 | 26 398.00 | 99 243.00 |
040 Financial Assets | 25 980.00 | 25 980.00 | 25 980.00 | |
044 Total Fixed Assets | 176 813.00 | 86 271.00 | 90 542.00 | 176 813.00 |
050 Raw materials, supplies, in progress | 12 250.00 | 12 250.00 | 12 250.00 | |
060 Merchandise inventory | 93 507.00 | 93 507.00 | 93 507.00 | |
072 Receivables – Other | 137 449.00 | 137 449.00 | 137 449.00 | |
084 Cash | 40 436.00 | 40 436.00 | 40 436.00 | |
092 Prepaid expenses | 10 327.00 | 10 327.00 | 10 327.00 | |
096 Total Current Assets + Prepaid Expenses | 293 969.00 | 293 969.00 | 293 969.00 | |
110 Total Assets | 470 782.00 | 86 271.00 | 384 511.00 | 470 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 453.00 | |||
134 Retained Earnings | 122 740.00 | |||
136 Profit for the Year | 23 424.00 | |||
142 Total Equity - Total I | 182 717.00 | |||
156 Loans and similar debts | 8 627.00 | |||
166 Suppliers and related accounts | 103 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 89 486.00 | |||
176 Total debts | 201 794.00 | |||
180 Liabilities Total | 384 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 550.00 | |||
193 Of which financial assets due in less than one year | 19 293.00 | |||
195 Of which payables due in more than one year | 3 482.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 9.00 | 9.00 | ||
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