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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MARCELLIN J.V.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-09-30 | Simplified |
| Name | MARCELLIN J.V.B. |
| Siren | 890552987 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/008549 |
| Management number | 2020B02216 |
| Activity code | 1071C |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 500.00 | 174 500.00 | 174 500.00 | |
028 Tangible Assets | 85 292.00 | 17 133.00 | 68 159.00 | 85 292.00 |
044 Total Fixed Assets | 259 792.00 | 17 133.00 | 242 659.00 | 259 792.00 |
050 Raw materials, supplies, in progress | 15 555.00 | 15 555.00 | 15 555.00 | |
060 Merchandise inventory | 1 603.00 | 1 603.00 | 1 603.00 | |
068 Receivables – Trade and related accounts | 4 735.00 | 4 735.00 | 4 735.00 | |
072 Receivables – Other | 13 377.00 | 13 377.00 | 13 377.00 | |
084 Cash | 123 573.00 | 123 573.00 | 123 573.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 159 698.00 | 159 698.00 | 159 698.00 | |
110 Total Assets | 419 490.00 | 17 133.00 | 402 357.00 | 419 490.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 45 099.00 | |||
142 Total Equity - Total I | 85 099.00 | |||
156 Loans and similar debts | 242 889.00 | |||
166 Suppliers and related accounts | 17 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 56 577.00 | |||
176 Total debts | 317 257.00 | |||
180 Liabilities Total | 402 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 259 792.00 | |||
195 Of which payables due in more than one year | 204 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 174 500.00 | 174 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 600.00 | 51 600.00 | ||
482 INCREASES Financial Assets | 33 692.00 | 33 692.00 | ||
492 Total Fixed Assets (Increases) | 259 792.00 | 259 792.00 | ||
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