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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : FINANCIERE MARNE ET GOULAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE MARNE ET GOULAINE |
| Siren | 449151208 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 5299 |
| Management number | 2003B00991 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE-GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 841.00 | 841.00 | |
040 Financial Assets | 448 436.00 | 10 000.00 | 438 436.00 | 448 436.00 |
044 Total Fixed Assets | 449 276.00 | 10 841.00 | 438 436.00 | 449 276.00 |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
080 Sellable securities | 80 983.00 | 80 983.00 | 80 983.00 | |
084 Cash | 14 908.00 | 14 908.00 | 14 908.00 | |
096 Total Current Assets + Prepaid Expenses | 97 230.00 | 97 230.00 | 97 230.00 | |
110 Total Assets | 546 506.00 | 10 841.00 | 535 666.00 | 546 506.00 |
120 Share or Individual Capital | 337 857.00 | |||
126 Legal Reserve | 29 868.00 | |||
132 Other Reserves | 136 371.00 | |||
136 Profit for the Year | 27 547.00 | |||
142 Total Equity - Total I | 531 642.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 3 006.00 | |||
176 Total debts | 4 024.00 | |||
180 Liabilities Total | 535 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
252 Social security contributions | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 6 018.00 | 6 018.00 | ||
270 Operating profit | -6 018.00 | -6 018.00 | ||
280 Financial income | 36 219.00 | 36 219.00 | ||
306 Income tax's | 2 654.00 | 2 654.00 | ||
310 Profit or loss | 27 547.00 | 27 547.00 | ||
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