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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MAIRIE PERMIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2014-12-31 | Complete |
| Name | MAIRIE PERMIS SARL |
| Siren | 439321290 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20917 |
| Management number | 2001B04476 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 860.00 | 6 686.00 | 60 174.00 | 66 860.00 |
AT Other tangible assets | 34 671.00 | 19 151.00 | 15 520.00 | 34 671.00 |
BB Receivables related to investments | 21 530.00 | 21 530.00 | 21 530.00 | |
BF Loans | 30 000.00 | 30 000.00 | 30 000.00 | |
BH Other financial assets | 8 544.00 | 8 544.00 | 8 544.00 | |
BJ TOTAL (I) | 161 605.00 | 25 837.00 | 135 768.00 | 161 605.00 |
BZ Other receivables | 12 109.00 | 12 109.00 | 12 109.00 | |
CF Cash and cash equivalents | 72 152.00 | 72 152.00 | 72 152.00 | |
CH Prepaid expenses | 9 857.00 | 9 857.00 | 9 857.00 | |
CJ TOTAL (II) | 94 118.00 | 94 118.00 | 94 118.00 | |
CO Grand total (0 to V) | 255 723.00 | 25 837.00 | 229 886.00 | 255 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DD Legal reserve (1) | 6 500.00 | 6 500.00 | ||
DG Other reserves | 67 500.00 | 67 500.00 | ||
DH Retained earnings | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 782.00 | 12 782.00 | ||
DL TOTAL (I) | 152 182.00 | 152 182.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 864.00 | 4 864.00 | ||
DY Tax and social security liabilities | 43 015.00 | 43 015.00 | ||
EA Other liabilities | 444.00 | 444.00 | ||
EB Prepaid income (2) | 29 381.00 | 29 381.00 | ||
EC TOTAL (IV) | 77 704.00 | 77 704.00 | ||
EE Grand total (I to V) | 229 886.00 | 229 886.00 | ||
EG Accrued income and payables due within one year | 72 840.00 | 72 840.00 | ||
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