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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : AM MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | AM MARCHAND DE BIENS |
| Siren | 839609922 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1182 |
| Management number | 2018B00179 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 570.00 | 17 570.00 | 17 570.00 | |
072 Receivables – Other | 40 791.00 | 40 791.00 | 40 791.00 | |
084 Cash | 332 310.00 | 332 310.00 | 332 310.00 | |
096 Total Current Assets + Prepaid Expenses | 390 672.00 | 390 672.00 | 390 672.00 | |
110 Total Assets | 390 672.00 | 390 672.00 | 390 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 693.00 | |||
136 Profit for the Year | 82 120.00 | |||
142 Total Equity - Total I | 102 913.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 411.00 | |||
172 Other debts | 285 116.00 | |||
176 Total debts | 287 758.00 | |||
180 Liabilities Total | 390 672.00 | |||
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