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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MARIXU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MARIXU |
| Siren | 808522775 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26453 |
| Management number | 2014B09656 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 500.00 | 40 500.00 | 40 500.00 | |
AP Buildings | 229 500.00 | 10 965.00 | 218 535.00 | 229 500.00 |
AT Other tangible assets | 590.00 | 59.00 | 530.00 | 590.00 |
BH Other financial assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 270 655.00 | 11 024.00 | 259 631.00 | 270 655.00 |
BZ Other receivables | 491.00 | 491.00 | 491.00 | |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 826.00 | 826.00 | 826.00 | |
CO Grand total (0 to V) | 271 481.00 | 11 024.00 | 260 457.00 | 271 481.00 |
| 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 | |
DH Retained earnings | -42 993.00 | -42 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 236.00 | -42 993.00 | -9 236.00 | |
DL TOTAL (I) | -50 229.00 | -40 993.00 | -50 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 539.00 | 260 388.00 | 248 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 467.00 | 47 387.00 | 60 467.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 383.00 | 1 680.00 | |
EA Other liabilities | 33.00 | |||
EC TOTAL (IV) | 310 686.00 | 309 191.00 | 310 686.00 | |
EE Grand total (I to V) | 260 457.00 | 268 197.00 | 260 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 879.00 | 11 879.00 | 11 879.00 | |
FJ Net sales | 11 879.00 | 11 879.00 | 11 879.00 | |
FR Total operating income (I) | 11 879.00 | |||
FW Other purchases and external expenses | 8 544.00 | |||
FX Taxes, duties, and similar payments | 516.00 | |||
FZ Social Security Contributions | 12.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 796.00 | |||
GF Total Operating Expenses (II) | 14 868.00 | |||
GG - OPERATING RESULT (I - II) | -2 989.00 | |||
GR Interest and similar expenses | 6 247.00 | |||
GU Total financial expenses (VI) | 6 247.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 879.00 | 8 910.00 | 11 879.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 115.00 | 51 903.00 | 21 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 236.00 | -42 993.00 | -9 236.00 | |
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