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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MARBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | MARBAL |
| Siren | 523411874 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 714 |
| Management number | 2010B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 Fécamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 684.00 | 451 684.00 | 451 684.00 | |
044 Total Fixed Assets | 451 684.00 | 451 684.00 | 451 684.00 | |
072 Receivables – Other | 11 010.00 | 11 010.00 | 11 010.00 | |
084 Cash | 35 903.00 | 35 903.00 | 35 903.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 46 972.00 | 46 972.00 | 46 972.00 | |
110 Total Assets | 498 656.00 | 498 656.00 | 498 656.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 175 235.00 | |||
136 Profit for the Year | 68 975.00 | |||
140 Regulated Provisions | 18 842.00 | |||
142 Total Equity - Total I | 265 253.00 | |||
156 Loans and similar debts | 228 400.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 023.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 233 402.00 | |||
180 Liabilities Total | 498 656.00 | |||
195 Of which payables due in more than one year | 175 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 846.00 | 846.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
264 Total operating expenses | 1 286.00 | 1 286.00 | ||
270 Operating profit | -1 286.00 | -1 286.00 | ||
280 Financial income | 81 800.00 | 81 800.00 | ||
294 Financial expenses | 8 483.00 | 8 483.00 | ||
300 Exceptional expenses | 3 054.00 | 3 054.00 | ||
310 Profit or loss | 68 975.00 | 68 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 684.00 | 451 684.00 | ||
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