Grow your business safely with Antoine Dominique MARIN
All the information you need about Antoine Dominique MARIN to develop and secure your business in France
A
HOME >
CORPORATES
>
Antoine Dominique MARIN >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : Antoine Dominique MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Partially confidential | 2016-09-30 | Complete |
| Name | Antoine Dominique MARIN |
| Siren | 452884240 |
| Closing | 2016-09-30 |
| Registry code | 5301 |
| Registration number | 2387 |
| Management number | 2004B00109 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Longuefuye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 469.00 | 469.00 | 469.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 10 795.00 | 6 131.00 | 4 664.00 | 10 795.00 |
AT Other tangible assets | 24 311.00 | 17 216.00 | 7 095.00 | 24 311.00 |
BH Other financial assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 37 670.00 | 23 815.00 | 13 855.00 | 37 670.00 |
BL Raw materials, supplies | 5 675.00 | 5 675.00 | 5 675.00 | |
BX Customers and related accounts | 23 928.00 | 23 928.00 | 23 928.00 | |
BZ Other receivables | 4 997.00 | 4 997.00 | 4 997.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 048.00 | 2 048.00 | 2 048.00 | |
CJ TOTAL (II) | 36 648.00 | 36 648.00 | 36 648.00 | |
CO Grand total (0 to V) | 74 318.00 | 23 815.00 | 50 503.00 | 74 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -5 776.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -321.00 | 3 266.00 | -321.00 | |
DL TOTAL (I) | 1 879.00 | -310.00 | 1 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 169.00 | 415.00 | 9 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 122.00 | 22 271.00 | 21 122.00 | |
DW Advances and down payments received on current orders | 3 000.00 | |||
DX Trade payables and related accounts | 11 279.00 | 5 631.00 | 11 279.00 | |
DY Tax and social security liabilities | 6 236.00 | 3 170.00 | 6 236.00 | |
EA Other liabilities | 817.00 | 817.00 | ||
EC TOTAL (IV) | 48 624.00 | 34 487.00 | 48 624.00 | |
EE Grand total (I to V) | 50 503.00 | 34 177.00 | 50 503.00 | |
all companies in France
Complete and comprehensive database.
