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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : PETITE MARMAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2020-12-31 | Complete |
| Name | PETITE MARMAILLE |
| Siren | 878906593 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7052 |
| Management number | 2019B02528 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35770 Vern-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 583.00 | 12 583.00 | 12 583.00 | |
BV Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 38 150.00 | 38 150.00 | 38 150.00 | |
CO Grand total (0 to V) | 38 150.00 | 38 150.00 | 38 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 003.00 | 9 003.00 | ||
DL TOTAL (I) | 10 503.00 | 10 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 52.00 | ||
DW Advances and down payments received on current orders | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 223.00 | 223.00 | ||
DY Tax and social security liabilities | 500.00 | 500.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 27 647.00 | 27 647.00 | ||
EE Grand total (I to V) | 38 150.00 | 38 150.00 | ||
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