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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Marie GEORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| Name | Marie GEORGE |
| Siren | 879964054 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001239 |
| Management number | 2019D00212 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 ROBERT-ESPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 4 542.00 | 2 774.00 | 1 768.00 | 4 542.00 |
AT Other tangible assets | 46 452.00 | 18 492.00 | 27 959.00 | 46 452.00 |
BH Other financial assets | 11 795.00 | 11 795.00 | 11 795.00 | |
BJ TOTAL (I) | 562 789.00 | 21 267.00 | 541 522.00 | 562 789.00 |
BT Goods | 83 717.00 | 83 717.00 | 83 717.00 | |
BX Customers and related accounts | 30 660.00 | 30 660.00 | 30 660.00 | |
BZ Other receivables | 5 484.00 | 5 484.00 | 5 484.00 | |
CF Cash and cash equivalents | 227 762.00 | 227 762.00 | 227 762.00 | |
CJ TOTAL (II) | 347 622.00 | 347 622.00 | 347 622.00 | |
CO Grand total (0 to V) | 910 411.00 | 21 267.00 | 889 145.00 | 910 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 65 974.00 | 65 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 008.00 | 128 008.00 | ||
DL TOTAL (I) | 281 982.00 | 281 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 444 604.00 | 444 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 351.00 | 21 351.00 | ||
DX Trade payables and related accounts | 103 997.00 | 103 997.00 | ||
DY Tax and social security liabilities | 37 210.00 | 37 210.00 | ||
EC TOTAL (IV) | 607 162.00 | 607 162.00 | ||
EE Grand total (I to V) | 889 145.00 | 889 145.00 | ||
EG Accrued income and payables due within one year | 216 429.00 | 216 429.00 | ||
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