Grow your business safely with LE PIED MARIN
All the information you need about LE PIED MARIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PIED MARIN >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LE PIED MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE PIED MARIN |
| Siren | 808714133 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 3118 |
| Management number | 2015B00001 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 505.00 | 764.00 | 1 268.00 |
028 Tangible Assets | 347 657.00 | 8 693.00 | 338 964.00 | 347 657.00 |
044 Total Fixed Assets | 348 925.00 | 9 197.00 | 339 728.00 | 348 925.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 26 033.00 | 26 033.00 | 26 033.00 | |
096 Total Current Assets + Prepaid Expenses | 26 077.00 | 26 077.00 | 26 077.00 | |
110 Total Assets | 375 003.00 | 9 197.00 | 365 805.00 | 375 003.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 353.00 | |||
136 Profit for the Year | 1 826.00 | |||
142 Total Equity - Total I | -3 528.00 | |||
156 Loans and similar debts | 86 400.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 974.00 | |||
172 Other debts | 281 974.00 | |||
176 Total debts | 369 333.00 | |||
180 Liabilities Total | 365 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 985.00 | |||
195 Of which payables due in more than one year | 80 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 243.00 | 2 243.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
254 Depreciation and amortization | 5 658.00 | 5 658.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 810.00 | 8 810.00 | ||
270 Operating profit | -8 810.00 | -8 810.00 | ||
280 Financial income | 123.00 | 123.00 | ||
290 Exceptional income | 12 435.00 | 12 435.00 | ||
294 Financial expenses | 1 923.00 | 1 923.00 | ||
310 Profit or loss | 1 826.00 | 1 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 97 985.00 | 97 985.00 | ||
490 Total Fixed Assets (Gross Value) | 250 940.00 | 250 940.00 | ||
492 Total Fixed Assets (Increases) | 97 985.00 | 97 985.00 | ||
all companies in France
Complete and comprehensive database.
