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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : LE MARQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2020-12-31 | Simplified |
| Name | LE MARQUIS |
| Siren | 881107643 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1163 |
| Management number | 2020B00301 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 409.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 908.00 | |||
172 Other debts | 15 908.00 | |||
176 Total debts | 15 908.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 409.00 | 8 409.00 | ||
24B (including equipment leasing) | 8 370.00 | 8 370.00 | ||
264 Total operating expenses | 8 409.00 | 8 409.00 | ||
270 Operating profit | -8 409.00 | -8 409.00 | ||
310 Profit or loss | -8 409.00 | -8 409.00 | ||
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