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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL MARYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MARYVE |
| Siren | 438533291 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5344 |
| Management number | 2011B00089 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 180 755.00 | 180 755.00 | 180 755.00 | |
AP Buildings | 1 024 279.00 | 51 464.00 | 972 815.00 | 1 024 279.00 |
BJ TOTAL (I) | 1 205 035.00 | 51 464.00 | 1 153 570.00 | 1 205 035.00 |
BP Services in progress | 277 098.00 | 277 098.00 | 277 098.00 | |
BX Customers and related accounts | 677.00 | 677.00 | 677.00 | |
BZ Other receivables | 277 527.00 | 277 527.00 | 277 527.00 | |
CF Cash and cash equivalents | 302 100.00 | 302 100.00 | 302 100.00 | |
CH Prepaid expenses | 4 953.00 | 4 953.00 | 4 953.00 | |
CJ TOTAL (II) | 862 357.00 | 862 357.00 | 862 357.00 | |
CO Grand total (0 to V) | 2 067 392.00 | 51 464.00 | 2 015 928.00 | 2 067 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DH Retained earnings | -102 559.00 | -102 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 475 964.00 | -102 559.00 | 475 964.00 | |
DL TOTAL (I) | 373 572.00 | -102 391.00 | 373 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 558 601.00 | 1 449 379.00 | 558 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 672 790.00 | 706 650.00 | 672 790.00 | |
DX Trade payables and related accounts | 22 076.00 | 13 511.00 | 22 076.00 | |
DY Tax and social security liabilities | 388 886.00 | 388 886.00 | ||
EC TOTAL (IV) | 1 642 355.00 | 2 169 541.00 | 1 642 355.00 | |
EE Grand total (I to V) | 2 015 928.00 | 2 067 149.00 | 2 015 928.00 | |
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