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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : EURL MARX DORMOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | EURL MARX DORMOY |
| Siren | 435038740 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17254 |
| Management number | 2001B01463 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 486.00 | 1 486.00 | 1 486.00 | |
CF Cash and cash equivalents | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 1 579.00 | 1 579.00 | 1 579.00 | |
CO Grand total (0 to V) | 1 579.00 | 1 579.00 | 1 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -267 573.00 | -266 537.00 | -267 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -242.00 | -1 037.00 | -242.00 | |
DL TOTAL (I) | -267 814.00 | -267 572.00 | -267 814.00 | |
DQ Provisions for Expenses | 92 072.00 | 92 072.00 | 92 072.00 | |
DR TOTAL (IV) | 92 072.00 | 92 072.00 | 92 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 259.00 | 83 978.00 | 84 259.00 | |
DY Tax and social security liabilities | 93 061.00 | 93 058.00 | 93 061.00 | |
EC TOTAL (IV) | 177 320.00 | 177 036.00 | 177 320.00 | |
EE Grand total (I to V) | 1 579.00 | 1 537.00 | 1 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 134.00 | |||
GG - OPERATING RESULT (I - II) | -134.00 | |||
GR Interest and similar expenses | 107.00 | |||
GU Total financial expenses (VI) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | -108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 241.00 | 1 036.00 | 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -242.00 | -1 037.00 | -242.00 | |
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