Grow your business safely with Marbre et Carrelage Consulting
All the information you need about Marbre et Carrelage Consulting to develop and secure your business in France
M
HOME >
CORPORATES
>
Marbre et Carrelage Consulting >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : Marbre et Carrelage Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | Marbre et Carrelage Consulting |
| Siren | 829222454 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36127 |
| Management number | 2017B04125 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 13 150.00 | 4 850.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 13 150.00 | 4 850.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 22 604.00 | 22 604.00 | 22 604.00 | |
072 Receivables – Other | 17 148.00 | 17 148.00 | 17 148.00 | |
084 Cash | 19 172.00 | 19 172.00 | 19 172.00 | |
096 Total Current Assets + Prepaid Expenses | 58 924.00 | 58 924.00 | 58 924.00 | |
110 Total Assets | 76 924.00 | 13 150.00 | 63 774.00 | 76 924.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 24 148.00 | |||
136 Profit for the Year | -1 389.00 | |||
142 Total Equity - Total I | 30 459.00 | |||
166 Suppliers and related accounts | 23 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 9 528.00 | |||
176 Total debts | 33 315.00 | |||
180 Liabilities Total | 63 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 721.00 | 16 721.00 | ||
378 Amount of deductible VAT on goods and services | 2 008.00 | 2 008.00 | ||
all companies in France
Complete and comprehensive database.
