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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SAS LE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | SAS LE MARCHE |
| Siren | 835121476 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/011749 |
| Management number | 2018B00810 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 764.00 | 415.00 | 1 349.00 | 1 764.00 |
AH Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
AR Technical installations, industrial equipment and tools | 145 283.00 | 91 944.00 | 53 339.00 | 145 283.00 |
AT Other tangible assets | 223 854.00 | 98 060.00 | 125 795.00 | 223 854.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 150 951.00 | 190 419.00 | 960 532.00 | 1 150 951.00 |
BL Raw materials, supplies | 12 471.00 | 12 471.00 | 12 471.00 | |
BX Customers and related accounts | 1 218.00 | 1 218.00 | 1 218.00 | |
BZ Other receivables | 55 014.00 | 55 014.00 | 55 014.00 | |
CF Cash and cash equivalents | 11 159.00 | 11 159.00 | 11 159.00 | |
CH Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
CJ TOTAL (II) | 82 761.00 | 82 761.00 | 82 761.00 | |
CO Grand total (0 to V) | 1 233 713.00 | 190 419.00 | 1 043 294.00 | 1 233 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 26 965.00 | 26 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 085.00 | 44 085.00 | ||
DL TOTAL (I) | 82 050.00 | 82 050.00 | ||
DU Loans and Debts from Credit Institutions (3) | 634 223.00 | 634 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 622.00 | 7 622.00 | ||
DX Trade payables and related accounts | 272 259.00 | 272 259.00 | ||
DY Tax and social security liabilities | 39 727.00 | 39 727.00 | ||
EA Other liabilities | 444.00 | 444.00 | ||
EB Prepaid income (2) | 6 970.00 | 6 970.00 | ||
EC TOTAL (IV) | 961 244.00 | 961 244.00 | ||
EE Grand total (I to V) | 1 043 294.00 | 1 043 294.00 | ||
EG Accrued income and payables due within one year | 484 175.00 | 484 175.00 | ||
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