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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : H. MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | H. MARIAGE |
| Siren | 818771800 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16639 |
| Management number | 2016B02209 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 650.00 | 38 650.00 | 38 650.00 | |
028 Tangible Assets | 3 558.00 | 553.00 | 3 006.00 | 3 558.00 |
044 Total Fixed Assets | 42 208.00 | 553.00 | 41 656.00 | 42 208.00 |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | -4 508.00 | -4 508.00 | -4 508.00 | |
096 Total Current Assets + Prepaid Expenses | -3 445.00 | -3 445.00 | -3 445.00 | |
110 Total Assets | 38 764.00 | 553.00 | 38 211.00 | 38 764.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 289.00 | |||
142 Total Equity - Total I | -3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 500.00 | |||
172 Other debts | 41 500.00 | |||
176 Total debts | 41 500.00 | |||
180 Liabilities Total | 38 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 484.00 | 4 484.00 | ||
242 Other external expenses | 252.00 | 252.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
264 Total operating expenses | 5 289.00 | 5 289.00 | ||
270 Operating profit | -5 289.00 | -5 289.00 | ||
310 Profit or loss | -5 289.00 | -5 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 38 650.00 | 38 650.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 558.00 | 3 558.00 | ||
492 Total Fixed Assets (Increases) | 42 208.00 | 42 208.00 | ||
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