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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SOCIETE DE L'ANCIENNE MARBRERIE PATRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE L ANCIENNE MARBRERIE PATRA |
| Siren | 945951192 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5307 |
| Management number | 1994B00416 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Gunsbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 10 391.00 | 10 391.00 | 10 391.00 | |
084 Cash | 337 270.00 | 337 270.00 | 337 270.00 | |
096 Total Current Assets + Prepaid Expenses | 347 661.00 | 347 661.00 | 347 661.00 | |
110 Total Assets | 347 661.00 | 347 661.00 | 347 661.00 | |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | 270 437.00 | |||
136 Profit for the Year | -11 002.00 | |||
142 Total Equity - Total I | 279 559.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 957.00 | |||
172 Other debts | 67 344.00 | |||
176 Total debts | 68 102.00 | |||
180 Liabilities Total | 347 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 7 417.00 | 7 417.00 | ||
252 Social security contributions | 2 457.00 | 2 457.00 | ||
264 Total operating expenses | 10 914.00 | 10 914.00 | ||
270 Operating profit | -10 914.00 | -10 914.00 | ||
280 Financial income | 418.00 | 418.00 | ||
300 Exceptional expenses | 506.00 | 506.00 | ||
310 Profit or loss | -11 002.00 | -11 002.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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