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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : LA MARQUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA MARQUISE |
| Siren | 848536181 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2022/020802 |
| Management number | 2019B00447 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 846.00 | 44.00 | 4 802.00 | 4 846.00 |
028 Tangible Assets | 29 925.00 | 3 565.00 | 26 360.00 | 29 925.00 |
040 Financial Assets | 3 225.00 | 3 225.00 | 3 225.00 | |
044 Total Fixed Assets | 37 996.00 | 3 609.00 | 34 387.00 | 37 996.00 |
060 Merchandise inventory | 71 161.00 | 71 161.00 | 71 161.00 | |
068 Receivables – Trade and related accounts | 4 602.00 | 4 602.00 | 4 602.00 | |
072 Receivables – Other | 42 702.00 | 42 702.00 | 42 702.00 | |
084 Cash | 10 259.00 | 10 259.00 | 10 259.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 128 724.00 | 128 724.00 | 128 724.00 | |
110 Total Assets | 166 720.00 | 3 609.00 | 163 111.00 | 166 720.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 40 007.00 | |||
136 Profit for the Year | 40 007.00 | |||
142 Total Equity - Total I | 43 007.00 | |||
156 Loans and similar debts | 40 574.00 | |||
166 Suppliers and related accounts | 42 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 972.00 | |||
172 Other debts | 37 345.00 | |||
176 Total debts | 120 104.00 | |||
180 Liabilities Total | 163 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 846.00 | 4 846.00 | ||
432 INCREASES Tangible Assets – Buildings | 18 572.00 | 18 572.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 493.00 | 8 493.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 310.00 | 2 310.00 | ||
482 INCREASES Financial Assets | 3 225.00 | 3 225.00 | ||
490 Total Fixed Assets (Gross Value) | 37 996.00 | 37 996.00 | ||
492 Total Fixed Assets (Increases) | 37 996.00 | 37 996.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 418.00 | 32 418.00 | ||
378 Amount of deductible VAT on goods and services | 26 329.00 | 26 329.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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