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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CABINET LE MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | CABINET LE MARECHAL |
| Siren | 881478713 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2816 |
| Management number | 2020D00047 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 438 640.00 | 438 640.00 | 438 640.00 | |
028 Tangible Assets | 64 917.00 | 17 052.00 | 47 865.00 | 64 917.00 |
040 Financial Assets | 6 187.00 | 6 187.00 | 6 187.00 | |
044 Total Fixed Assets | 509 744.00 | 17 052.00 | 492 692.00 | 509 744.00 |
050 Raw materials, supplies, in progress | 44 285.00 | 44 285.00 | 44 285.00 | |
068 Receivables – Trade and related accounts | 25 555.00 | 25 555.00 | 25 555.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 145 526.00 | 145 526.00 | 145 526.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 215 468.00 | 215 468.00 | 215 468.00 | |
110 Total Assets | 725 213.00 | 17 052.00 | 708 161.00 | 725 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 576.00 | |||
136 Profit for the Year | 152 477.00 | |||
142 Total Equity - Total I | 111 900.00 | |||
156 Loans and similar debts | 367 894.00 | |||
166 Suppliers and related accounts | 20 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 823.00 | |||
172 Other debts | 207 527.00 | |||
176 Total debts | 596 261.00 | |||
180 Liabilities Total | 708 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 227.00 | |||
195 Of which payables due in more than one year | 217 011.00 | |||
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