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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SNC MARIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | SNC MARIGNAN |
| Siren | 388803520 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30276 |
| Management number | 2008B24638 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 112.00 | 3 112.00 | 3 112.00 | |
CF Cash and cash equivalents | 27 872.00 | 27 872.00 | 27 872.00 | |
CJ TOTAL (II) | 30 984.00 | 30 984.00 | 30 984.00 | |
CO Grand total (0 to V) | 30 984.00 | 30 984.00 | 30 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -203 214.00 | -203 214.00 | ||
DL TOTAL (I) | -201 690.00 | -201 690.00 | ||
DP Provisions for Risks | 218 214.00 | 218 214.00 | ||
DR TOTAL (IV) | 218 214.00 | 218 214.00 | ||
DX Trade payables and related accounts | 14 459.00 | 14 459.00 | ||
EC TOTAL (IV) | 14 459.00 | 14 459.00 | ||
EE Grand total (I to V) | 30 984.00 | 30 984.00 | ||
EG Accrued income and payables due within one year | 14 419.00 | 14 419.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -10 000.00 | |||
FW Other purchases and external expenses | 10 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 203 214.00 | |||
GF Total Operating Expenses (II) | 203 214.00 | |||
GG - OPERATING RESULT (I - II) | -203 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -203 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203 214.00 | 203 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -203 214.00 | -203 214.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 15 000.00 | 203 214.00 | 15 000.00 | |
7C Grand total | 15 000.00 | 203 214.00 | 15 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 459.00 | 14 459.00 | 14 459.00 | |
VB VAT | 3 112.00 | 3 112.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 112.00 | 3 112.00 | 3 112.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 459.00 | 14 459.00 | 14 459.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 10 000.00 | 10 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 10 000.00 | 10 000.00 | ||
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