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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : 2MS LAMARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| Name | 2MS LAMARTINE |
| Siren | 889388039 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70830 |
| Management number | 2020B23119 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 618.00 | 274 618.00 | 274 618.00 | |
AP Buildings | 3 883.00 | 259.00 | 3 624.00 | 3 883.00 |
AR Technical installations, industrial equipment and tools | 37 671.00 | 4 832.00 | 32 838.00 | 37 671.00 |
AT Other tangible assets | 12 723.00 | 1 556.00 | 11 166.00 | 12 723.00 |
BJ TOTAL (I) | 328 896.00 | 6 648.00 | 322 248.00 | 328 896.00 |
BT Goods | 8 500.00 | 8 500.00 | 8 500.00 | |
BX Customers and related accounts | 265 004.00 | 265 004.00 | 265 004.00 | |
BZ Other receivables | 272 932.00 | 272 932.00 | 272 932.00 | |
CB Subscribed and called capital, not paid | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 31 374.00 | 31 374.00 | 31 374.00 | |
CJ TOTAL (II) | 607 811.00 | 607 811.00 | 607 811.00 | |
CO Grand total (0 to V) | 936 708.00 | 6 648.00 | 930 059.00 | 936 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 960.00 | -92 960.00 | ||
DL TOTAL (I) | -32 960.00 | -32 960.00 | ||
DU Loans and Debts from Credit Institutions (3) | 606 842.00 | 606 842.00 | ||
DX Trade payables and related accounts | 206 123.00 | 206 123.00 | ||
DY Tax and social security liabilities | 117 375.00 | 117 375.00 | ||
EA Other liabilities | 32 679.00 | 32 679.00 | ||
EC TOTAL (IV) | 963 019.00 | 963 019.00 | ||
EE Grand total (I to V) | 930 059.00 | 930 059.00 | ||
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