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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : FINANCIERE MARSEILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2020-07-09 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE MARSEILLAN |
| Siren | 409611654 |
| Closing | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 1534 |
| Management number | 2016B00587 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51310 Esternay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240 137.00 | 240 137.00 | 240 137.00 | |
BZ Other receivables | 87 461.00 | 87 461.00 | 87 461.00 | |
CJ TOTAL (II) | 87 461.00 | 87 461.00 | 87 461.00 | |
CO Grand total (0 to V) | 327 598.00 | 327 598.00 | 327 598.00 | |
CU Other investments | 240 137.00 | 240 137.00 | 240 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 152.00 | 11 152.00 | ||
DB Share, merger, contribution premiums, etc. | 12 660.00 | 12 660.00 | ||
DD Legal reserve (1) | 1 115.00 | 1 115.00 | ||
DG Other reserves | 171 308.00 | 171 308.00 | ||
DH Retained earnings | 35 088.00 | 35 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 114.00 | -12 114.00 | ||
DL TOTAL (I) | 219 210.00 | 219 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 389.00 | 108 389.00 | ||
EC TOTAL (IV) | 108 389.00 | 108 389.00 | ||
EE Grand total (I to V) | 327 598.00 | 327 598.00 | ||
EG Accrued income and payables due within one year | 108 389.00 | 108 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 639.00 | |||
FX Taxes, duties, and similar payments | 1 018.00 | |||
GF Total Operating Expenses (II) | 6 657.00 | |||
GG - OPERATING RESULT (I - II) | -6 657.00 | |||
GL Other interest and similar income | 5 151.00 | |||
GP Total financial income (V) | 5 151.00 | |||
GR Interest and similar expenses | 14 122.00 | |||
GU Total financial expenses (VI) | 14 122.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 514.00 | -3 514.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 151.00 | 5 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 265.00 | 17 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 114.00 | -12 114.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 67 393.00 | 67 393.00 | ||
VI Group and Associates | 108 389.00 | 108 389.00 | 108 389.00 | |
VM Income taxes | 20 068.00 | 20 068.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 87 461.00 | 87 461.00 | 87 461.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 389.00 | 108 389.00 | 108 389.00 | |
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