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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : MARYLINE-OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | MARYLINE-OLIVIER |
| Siren | 501415368 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4075 |
| Management number | 2007B04320 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 47 764.00 | 47 764.00 | 47 764.00 | |
AP Buildings | 429 873.00 | 139 029.00 | 290 844.00 | 429 873.00 |
AT Other tangible assets | 29 593.00 | 29 593.00 | 29 593.00 | |
BJ TOTAL (I) | 507 230.00 | 168 622.00 | 338 608.00 | 507 230.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 58 637.00 | 58 637.00 | 58 637.00 | |
CJ TOTAL (II) | 58 637.00 | 58 637.00 | 58 637.00 | |
CO Grand total (0 to V) | 565 867.00 | 168 622.00 | 397 245.00 | 565 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 403 954.00 | 360 634.00 | 403 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 710.00 | -1 839.00 | -6 710.00 | |
DL TOTAL (I) | 397 244.00 | 358 794.00 | 397 244.00 | |
DY Tax and social security liabilities | 1.00 | 504.00 | 1.00 | |
EC TOTAL (IV) | 1.00 | 504.00 | 1.00 | |
EE Grand total (I to V) | 397 245.00 | 359 298.00 | 397 245.00 | |
EG Accrued income and payables due within one year | 1.00 | 504.00 | 1.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 016.00 | 18 016.00 | 18 016.00 | |
FJ Net sales | 18 016.00 | 18 016.00 | 18 016.00 | |
FR Total operating income (I) | 18 016.00 | |||
FW Other purchases and external expenses | 2 502.00 | |||
FX Taxes, duties, and similar payments | 1 550.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 651.00 | |||
GF Total Operating Expenses (II) | 24 703.00 | |||
GG - OPERATING RESULT (I - II) | -6 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 016.00 | 21 748.00 | 18 016.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 726.00 | 23 587.00 | 24 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 710.00 | -1 839.00 | -6 710.00 | |
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