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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LA MAREE BOULONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2022-04-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-12 | Partially confidential | 2019-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | LA MAREE BOULONNAISE |
| Siren | 750921892 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 1951 |
| Management number | 2012B00290 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62930 Wimereux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 136 723.00 | 70 699.00 | 66 024.00 | 136 723.00 |
040 Financial Assets | 3 407.00 | 3 407.00 | 3 407.00 | |
044 Total Fixed Assets | 195 130.00 | 70 699.00 | 124 431.00 | 195 130.00 |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
064 Advances and down payments on orders | 2 338.00 | 2 338.00 | 2 338.00 | |
068 Receivables – Trade and related accounts | 155 249.00 | 155 249.00 | 155 249.00 | |
072 Receivables – Other | 52 913.00 | 52 913.00 | 52 913.00 | |
084 Cash | 96 617.00 | 96 617.00 | 96 617.00 | |
092 Prepaid expenses | 19 753.00 | 19 753.00 | 19 753.00 | |
096 Total Current Assets + Prepaid Expenses | 330 121.00 | 330 121.00 | 330 121.00 | |
110 Total Assets | 525 251.00 | 70 699.00 | 454 552.00 | 525 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 118 225.00 | |||
136 Profit for the Year | 96 768.00 | |||
142 Total Equity - Total I | 216 093.00 | |||
156 Loans and similar debts | 38 895.00 | |||
166 Suppliers and related accounts | 148 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 643.00 | |||
172 Other debts | 51 336.00 | |||
176 Total debts | 238 458.00 | |||
180 Liabilities Total | 454 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 625.00 | |||
195 Of which payables due in more than one year | 13 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 218.00 | 34 218.00 | ||
490 Total Fixed Assets (Gross Value) | 158 505.00 | 158 505.00 | ||
492 Total Fixed Assets (Increases) | 34 218.00 | 34 218.00 | ||
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