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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : MARIE BOULANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-27 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-09 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-03-31 | Complete |
| Name | MARIE BOULANGE |
| Siren | 338260383 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/012907 |
| Management number | 1986B00751 |
| Activity code | 1071A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 SAINTE-FOY-D'AIGREFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
AR Technical installations, industrial equipment and tools | 164 566.00 | 113 183.00 | 51 383.00 | 164 566.00 |
AT Other tangible assets | 42 639.00 | 35 992.00 | 6 647.00 | 42 639.00 |
BD Other fixed assets | 159.00 | 159.00 | 159.00 | |
BH Other financial assets | 52 069.00 | 52 069.00 | 52 069.00 | |
BJ TOTAL (I) | 262 875.00 | 152 603.00 | 110 271.00 | 262 875.00 |
BL Raw materials, supplies | 50 320.00 | 50 320.00 | 50 320.00 | |
BX Customers and related accounts | 363 133.00 | 28 757.00 | 334 376.00 | 363 133.00 |
BZ Other receivables | 141 191.00 | 141 191.00 | 141 191.00 | |
CF Cash and cash equivalents | 222 375.00 | 222 375.00 | 222 375.00 | |
CH Prepaid expenses | 2 485.00 | 2 485.00 | 2 485.00 | |
CJ TOTAL (II) | 779 505.00 | 28 757.00 | 750 748.00 | 779 505.00 |
CO Grand total (0 to V) | 1 042 380.00 | 181 360.00 | 861 019.00 | 1 042 380.00 |
CU Other investments | 12.00 | 12.00 | 12.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DB Share, merger, contribution premiums, etc. | 71 969.00 | 71 969.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DF Regulated reserves (1) | 34 793.00 | 34 793.00 | ||
DG Other reserves | 107 347.00 | 107 347.00 | ||
DH Retained earnings | -129 598.00 | -129 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 718.00 | 145 718.00 | ||
DL TOTAL (I) | 272 153.00 | 272 153.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 543.00 | 74 543.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 868.00 | 4 868.00 | ||
DX Trade payables and related accounts | 253 562.00 | 253 562.00 | ||
DY Tax and social security liabilities | 2 047.00 | 2 047.00 | ||
EA Other liabilities | 51 159.00 | 51 159.00 | ||
EC TOTAL (IV) | 588 866.00 | 588 866.00 | ||
EE Grand total (I to V) | 861 019.00 | 861 019.00 | ||
EF Of which regulated reserve for long-term capital gains | 36 378.00 | 36 378.00 | ||
EG Accrued income and payables due within one year | 560 502.00 | 560 502.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 770.00 | 770.00 | ||
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