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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MARIE CLAIRE LOCQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-06-30 | Complete |
| Name | ETABLISSEMENTS MARIE CLAIRE LOCQUET |
| Siren | 343255220 |
| Closing | 2016-06-30 |
| Registry code | 6001 |
| Registration number | 701 |
| Management number | 1988B00020 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 558.00 | 558.00 | 558.00 | |
AR Technical installations, industrial equipment and tools | 25 330.00 | 21 344.00 | 3 986.00 | 25 330.00 |
AT Other tangible assets | 341 723.00 | 288 549.00 | 53 174.00 | 341 723.00 |
BD Other fixed assets | 25 150.00 | 25 150.00 | 25 150.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 393 261.00 | 310 451.00 | 82 810.00 | 393 261.00 |
BL Raw materials, supplies | 6 948.00 | 6 948.00 | 6 948.00 | |
BT Goods | 14 457.00 | 14 457.00 | 14 457.00 | |
BZ Other receivables | 53 373.00 | 53 373.00 | 53 373.00 | |
CD Marketable securities | 287 227.00 | 287 227.00 | 287 227.00 | |
CF Cash and cash equivalents | 236 360.00 | 236 360.00 | 236 360.00 | |
CH Prepaid expenses | 3 537.00 | 3 537.00 | 3 537.00 | |
CJ TOTAL (II) | 601 901.00 | 601 901.00 | 601 901.00 | |
CO Grand total (0 to V) | 995 162.00 | 310 451.00 | 684 711.00 | 995 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 486 325.00 | 441 816.00 | 486 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 882.00 | 44 509.00 | 11 882.00 | |
DL TOTAL (I) | 506 591.00 | 494 710.00 | 506 591.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | ||
DR TOTAL (IV) | 3 000.00 | 3 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 360.00 | 50 951.00 | 76 360.00 | |
DX Trade payables and related accounts | 29 357.00 | 26 006.00 | 29 357.00 | |
DY Tax and social security liabilities | 69 402.00 | 63 068.00 | 69 402.00 | |
EA Other liabilities | 13 080.00 | |||
EC TOTAL (IV) | 175 120.00 | 153 105.00 | 175 120.00 | |
EE Grand total (I to V) | 684 711.00 | 647 815.00 | 684 711.00 | |
EG Accrued income and payables due within one year | 175 120.00 | 153 105.00 | 175 120.00 | |
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