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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MARJI CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | MARJI CHARPENTE |
| Siren | 453010019 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5956 |
| Management number | 2004B50193 |
| Activity code | 4391A |
| 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 | 73540 La Bâthie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 89 328.00 | 82 567.00 | 6 761.00 | 89 328.00 |
AT Other tangible assets | 67 379.00 | 11 584.00 | 55 796.00 | 67 379.00 |
BJ TOTAL (I) | 156 794.00 | 94 151.00 | 62 642.00 | 156 794.00 |
BX Customers and related accounts | 236 801.00 | 5 386.00 | 231 414.00 | 236 801.00 |
BZ Other receivables | 17 170.00 | 17 170.00 | 17 170.00 | |
CF Cash and cash equivalents | 142 374.00 | 142 374.00 | 142 374.00 | |
CH Prepaid expenses | 10 251.00 | 10 251.00 | 10 251.00 | |
CJ TOTAL (II) | 406 595.00 | 5 386.00 | 401 209.00 | 406 595.00 |
CO Grand total (0 to V) | 563 389.00 | 99 537.00 | 463 852.00 | 563 389.00 |
CU Other investments | 86.00 | 86.00 | 86.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 142 822.00 | 134 490.00 | 142 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 686.00 | 68 331.00 | 106 686.00 | |
DL TOTAL (I) | 256 108.00 | 209 422.00 | 256 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 088.00 | 35 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 351.00 | 1 686.00 | 1 351.00 | |
DX Trade payables and related accounts | 69 073.00 | 60 722.00 | 69 073.00 | |
DY Tax and social security liabilities | 102 232.00 | 62 931.00 | 102 232.00 | |
EA Other liabilities | 645.00 | |||
EB Prepaid income (2) | 75 000.00 | |||
EC TOTAL (IV) | 207 744.00 | 200 983.00 | 207 744.00 | |
EE Grand total (I to V) | 463 852.00 | 410 405.00 | 463 852.00 | |
EG Accrued income and payables due within one year | 187 613.00 | 200 983.00 | 187 613.00 | |
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