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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : SARL MARGARON LPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Complete |
| Name | SARL MARGARON LPP |
| Siren | 884158007 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1269 |
| Management number | 2020B00266 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 LA PETITE-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 900.00 | 2 900.00 | 2 900.00 | |
AP Buildings | 26 100.00 | 313.00 | 25 786.00 | 26 100.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 29 015.00 | 313.00 | 28 701.00 | 29 015.00 |
BZ Other receivables | 807.00 | 807.00 | 807.00 | |
CF Cash and cash equivalents | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 1 016.00 | 1 016.00 | 1 016.00 | |
CO Grand total (0 to V) | 30 031.00 | 313.00 | 29 718.00 | 30 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DH Retained earnings | -6 617.00 | -6 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 617.00 | -6 617.00 | ||
DL TOTAL (I) | -6 317.00 | -6 317.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 000.00 | 36 000.00 | ||
DX Trade payables and related accounts | 35.00 | 35.00 | ||
EC TOTAL (IV) | 36 035.00 | 36 035.00 | ||
EE Grand total (I to V) | 29 718.00 | 29 718.00 | ||
EG Accrued income and payables due within one year | 36 035.00 | 36 035.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | 24.00 | ||
EI Including equity loans | 37 020.00 | 37 020.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 601.00 | |||
FX Taxes, duties, and similar payments | 1 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 599.00 | |||
GG - OPERATING RESULT (I - II) | -6 599.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 617.00 | 6 617.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 617.00 | -6 617.00 | ||
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