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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : Société à ResponsabilitéLimitée ETA MARCHAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-04-30 | Simplified |
| Name | Société à ResponsabilitéLimitée ETA MARCHAND |
| Siren | 751384595 |
| Closing | 2018-04-30 |
| Registry code | 1601 |
| Registration number | 4326 |
| Management number | 2012B00247 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16270 NIEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622 758.00 | 370 989.00 | 251 769.00 | 622 758.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 622 780.00 | 370 989.00 | 251 791.00 | 622 780.00 |
050 Raw materials, supplies, in progress | 1 466.00 | 1 466.00 | 1 466.00 | |
064 Advances and down payments on orders | 38.00 | 38.00 | 38.00 | |
068 Receivables – Trade and related accounts | 29 710.00 | 29 710.00 | 29 710.00 | |
072 Receivables – Other | 90 389.00 | 90 389.00 | 90 389.00 | |
084 Cash | 2 574.00 | 2 574.00 | 2 574.00 | |
096 Total Current Assets + Prepaid Expenses | 124 177.00 | 124 177.00 | 124 177.00 | |
110 Total Assets | 746 957.00 | 370 989.00 | 375 968.00 | 746 957.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -64 271.00 | |||
136 Profit for the Year | 36 042.00 | |||
142 Total Equity - Total I | 171 771.00 | |||
156 Loans and similar debts | 145 990.00 | |||
166 Suppliers and related accounts | 18 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 659.00 | |||
172 Other debts | 39 737.00 | |||
176 Total debts | 204 197.00 | |||
180 Liabilities Total | 375 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73 800.00 | |||
195 Of which payables due in more than one year | 96 939.00 | |||
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