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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MEMOIRE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-01-30 | Partially confidential | 2016-03-31 | Complete |
| Name | MEMOIRE 7 |
| Siren | 330396342 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 4688 |
| Management number | 1984B01553 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 232 372.00 | 114 530.00 | 117 842.00 | 232 372.00 |
BH Other financial assets | 13 260.00 | 13 260.00 | 13 260.00 | |
BJ TOTAL (I) | 245 632.00 | 114 530.00 | 131 102.00 | 245 632.00 |
BT Goods | 144 792.00 | 9 993.00 | 134 799.00 | 144 792.00 |
BX Customers and related accounts | 573.00 | 573.00 | 573.00 | |
BZ Other receivables | 163 958.00 | 163 958.00 | 163 958.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 204 545.00 | 204 545.00 | 204 545.00 | |
CH Prepaid expenses | 48 148.00 | 48 148.00 | 48 148.00 | |
CJ TOTAL (II) | 612 017.00 | 9 993.00 | 602 024.00 | 612 017.00 |
CO Grand total (0 to V) | 857 648.00 | 124 523.00 | 733 126.00 | 857 648.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 341 907.00 | 258 693.00 | 341 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 579.00 | 83 214.00 | 55 579.00 | |
DL TOTAL (I) | 413 011.00 | 357 431.00 | 413 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 588.00 | 151 455.00 | 123 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 000.00 | 18 000.00 | 18 000.00 | |
DX Trade payables and related accounts | 113 646.00 | 109 765.00 | 113 646.00 | |
DY Tax and social security liabilities | 28 231.00 | 68 644.00 | 28 231.00 | |
EA Other liabilities | 36 649.00 | 33 000.00 | 36 649.00 | |
EC TOTAL (IV) | 320 115.00 | 380 864.00 | 320 115.00 | |
EE Grand total (I to V) | 733 126.00 | 738 296.00 | 733 126.00 | |
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