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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES MARAICHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| Name | LA COMPAGNIE DES MARAICHERS |
| Siren | 804048759 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61039 |
| Management number | 2014B16973 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 844 377.00 | 844 377.00 | 844 377.00 | |
BJ TOTAL (I) | 892 607.00 | 892 607.00 | 892 607.00 | |
BX Customers and related accounts | 1 406 171.00 | 1 406 171.00 | 1 406 171.00 | |
BZ Other receivables | 582 133.00 | 582 133.00 | 582 133.00 | |
CH Prepaid expenses | 17 608.00 | 17 608.00 | 17 608.00 | |
CJ TOTAL (II) | 2 005 913.00 | 2 005 913.00 | 2 005 913.00 | |
CO Grand total (0 to V) | 2 898 521.00 | 2 898 521.00 | 2 898 521.00 | |
CX Development or Research and Development Expenses | 48 230.00 | 48 230.00 | 48 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -165 029.00 | -251 460.00 | -165 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 684.00 | 86 430.00 | 197 684.00 | |
DL TOTAL (I) | 33 654.00 | -164 029.00 | 33 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 625.00 | 22 399.00 | 6 625.00 | |
DX Trade payables and related accounts | 2 401 174.00 | 961 868.00 | 2 401 174.00 | |
DY Tax and social security liabilities | 32 022.00 | 14 911.00 | 32 022.00 | |
DZ Fixed asset liabilities and related accounts | 404 043.00 | 14 100.00 | 404 043.00 | |
EA Other liabilities | 21 000.00 | 297 066.00 | 21 000.00 | |
EC TOTAL (IV) | 2 864 866.00 | 1 310 344.00 | 2 864 866.00 | |
EE Grand total (I to V) | 2 898 521.00 | 1 146 315.00 | 2 898 521.00 | |
EG Accrued income and payables due within one year | 2 864 866.00 | 1 310 344.00 | 2 864 866.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 625.00 | 22 399.00 | 6 625.00 | |
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