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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MARBRERIE ARIEGEOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| Name | MARBRERIE ARIEGEOISE |
| Siren | 844434670 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022014 |
| Management number | 2018B04991 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 550.00 | 927.00 | 623.00 | 1 550.00 |
028 Tangible Assets | 126 663.00 | 50 282.00 | 76 381.00 | 126 663.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 143 237.00 | 51 209.00 | 92 028.00 | 143 237.00 |
050 Raw materials, supplies, in progress | 25 137.00 | 25 137.00 | 25 137.00 | |
068 Receivables – Trade and related accounts | 15 699.00 | 15 699.00 | 15 699.00 | |
072 Receivables – Other | 3 723.00 | 3 723.00 | 3 723.00 | |
084 Cash | 54 889.00 | 54 889.00 | 54 889.00 | |
092 Prepaid expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 100 959.00 | 100 959.00 | 100 959.00 | |
110 Total Assets | 244 196.00 | 51 209.00 | 192 987.00 | 244 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 703.00 | |||
136 Profit for the Year | -33 158.00 | |||
142 Total Equity - Total I | 4 645.00 | |||
156 Loans and similar debts | 102 249.00 | |||
164 Advances and down payments received on current orders | 51 694.00 | |||
166 Suppliers and related accounts | 10 397.00 | |||
172 Other debts | 24 002.00 | |||
176 Total debts | 188 342.00 | |||
180 Liabilities Total | 192 987.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 595.00 | 595.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 141 727.00 | 141 727.00 | ||
492 Total Fixed Assets (Increases) | 1 510.00 | 1 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 978.00 | 63 978.00 | ||
378 Amount of deductible VAT on goods and services | 33 037.00 | 33 037.00 | ||
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