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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : FINANCIERE LA MARINGOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Complete |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-06-25 | Public | 2020-09-30 | Complete |
| 2020-04-14 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-05-29 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE LA MARINGOISE |
| Siren | 449275510 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 3218 |
| Management number | 2003B70047 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63350 Maringues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 199 920.00 | 199 920.00 | 199 920.00 | |
BJ TOTAL (I) | 200 920.00 | 200 920.00 | 200 920.00 | |
BZ Other receivables | 209 218.00 | 209 218.00 | 209 218.00 | |
CF Cash and cash equivalents | 1 322.00 | 1 322.00 | 1 322.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 211 412.00 | 211 412.00 | 211 412.00 | |
CO Grand total (0 to V) | 412 332.00 | 412 332.00 | 412 332.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 161 972.00 | 161 972.00 | ||
DH Retained earnings | 219 165.00 | 219 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 685.00 | -2 685.00 | ||
DL TOTAL (I) | 386 702.00 | 386 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 119.00 | 23 119.00 | ||
DX Trade payables and related accounts | 2 510.00 | 2 510.00 | ||
DY Tax and social security liabilities | 3 880.00 | 3 880.00 | ||
EA Other liabilities | 2 723.00 | 2 723.00 | ||
EC TOTAL (IV) | 25 630.00 | 25 630.00 | ||
EE Grand total (I to V) | 412 332.00 | 412 332.00 | ||
EG Accrued income and payables due within one year | 25 630.00 | 25 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 584.00 | |||
FY Salaries and Wages | 801.00 | |||
GF Total Operating Expenses (II) | 10 386.00 | |||
GG - OPERATING RESULT (I - II) | -10 386.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GK Income from other securities and fixed asset receivables | 7 701.00 | |||
GL Other interest and similar income | 1 116.00 | |||
GP Total financial income (V) | 7 701.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 300 000.00 | 300 000.00 | ||
HD Total exceptional income (VII) | 300 000.00 | 300 000.00 | ||
HF Exceptional expenses on capital transactions | 121 960.00 | 121 960.00 | ||
HH Total exceptional expenses (VIII) | 121 960.00 | 121 960.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 178 040.00 | 178 040.00 | ||
HK Income tax | 3 880.00 | 3 880.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 701.00 | 7 701.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 386.00 | 10 386.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 685.00 | -2 685.00 | ||
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