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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : EURL MARQUET ALBERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | EURL MARQUET ALBERIC |
| Siren | 834998296 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 2831 |
| Management number | 2018B00073 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16200 Nercillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 255.00 | 18 812.00 | 12 443.00 | 31 255.00 |
044 Total Fixed Assets | 31 255.00 | 18 812.00 | 12 443.00 | 31 255.00 |
050 Raw materials, supplies, in progress | 23 854.00 | 23 854.00 | 23 854.00 | |
068 Receivables – Trade and related accounts | 11 816.00 | 11 816.00 | 11 816.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 4 396.00 | 4 396.00 | 4 396.00 | |
096 Total Current Assets + Prepaid Expenses | 40 233.00 | 40 233.00 | 40 233.00 | |
110 Total Assets | 71 487.00 | 18 812.00 | 52 675.00 | 71 487.00 |
120 Share or Individual Capital | 4 000.00 | |||
130 Regulated Reserves | 400.00 | |||
132 Other Reserves | 11 216.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 17 284.00 | |||
156 Loans and similar debts | 11 937.00 | |||
164 Advances and down payments received on current orders | 15 900.00 | |||
166 Suppliers and related accounts | 5 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 35 391.00 | |||
180 Liabilities Total | 52 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 864.00 | 5 864.00 | ||
490 Total Fixed Assets (Gross Value) | 25 391.00 | 25 391.00 | ||
492 Total Fixed Assets (Increases) | 5 864.00 | 5 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 298.00 | 20 298.00 | ||
378 Amount of deductible VAT on goods and services | 18 207.00 | 18 207.00 | ||
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