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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LES MARCOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-01-31 | Simplified |
| 2022-01-07 | Public | 2021-01-31 | Simplified |
| Name | LES MARCOTTES |
| Siren | 809582885 |
| Closing | 2022-01-31 |
| Registry code | 2901 |
| Registration number | 8305 |
| Management number | 2015B00114 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Milizac-Guipronvel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 343 319.00 | 1 343 319.00 | 1 343 319.00 | |
044 Total Fixed Assets | 1 343 319.00 | 1 343 319.00 | 1 343 319.00 | |
072 Receivables – Other | 435 130.00 | 435 130.00 | 435 130.00 | |
084 Cash | 82 843.00 | 82 843.00 | 82 843.00 | |
096 Total Current Assets + Prepaid Expenses | 517 974.00 | 517 974.00 | 517 974.00 | |
110 Total Assets | 1 861 293.00 | 1 861 293.00 | 1 861 293.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 326 953.00 | |||
136 Profit for the Year | 88 747.00 | |||
142 Total Equity - Total I | 1 432 199.00 | |||
156 Loans and similar debts | 319 449.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 938.00 | |||
172 Other debts | 109 522.00 | |||
176 Total debts | 429 094.00 | |||
180 Liabilities Total | 1 861 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 558.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 235 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 1 860.00 | 1 860.00 | ||
270 Operating profit | -1 860.00 | -1 860.00 | ||
280 Financial income | 337 919.00 | 337 919.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 66 924.00 | 66 924.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
306 Income tax's | 180 386.00 | 180 386.00 | ||
310 Profit or loss | 88 747.00 | 88 747.00 | ||
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