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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SERRE MARAICHERE DU CHEMIN DE LA MARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SERRE MARAICHERE DU CHEMIN DE LA MARGUE |
| Siren | 792696072 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 2939 |
| Management number | 2013B00256 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 12 388.00 | 12 388.00 | 12 388.00 | |
CJ TOTAL (II) | 12 528.00 | 12 528.00 | 12 528.00 | |
CO Grand total (0 to V) | 12 528.00 | 12 528.00 | 12 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -17 614.00 | -14 819.00 | -17 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 797.00 | -2 795.00 | -2 797.00 | |
DL TOTAL (I) | -20 311.00 | -17 514.00 | -20 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 840.00 | 816.00 | 840.00 | |
DY Tax and social security liabilities | 675.00 | |||
EA Other liabilities | 31 999.00 | 31 624.00 | 31 999.00 | |
EC TOTAL (IV) | 32 839.00 | 33 116.00 | 32 839.00 | |
EE Grand total (I to V) | 12 528.00 | 15 602.00 | 12 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 415.00 | |||
GF Total Operating Expenses (II) | 2 423.00 | |||
GG - OPERATING RESULT (I - II) | -2 423.00 | |||
GR Interest and similar expenses | 374.00 | |||
GU Total financial expenses (VI) | 374.00 | |||
GV - FINANCIAL INCOME (V - VI) | -374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 377.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 797.00 | 6 172.00 | 2 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 797.00 | -2 795.00 | -2 797.00 | |
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