Grow your business safely with MARIANNE B.
All the information you need about MARIANNE B. to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIANNE B. >
BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : MARIANNE B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | MARIANNE B. |
| Siren | 440329944 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3909 |
| Management number | 2002B00208 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Albitreccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 290 000.00 | 37 942.00 | 252 058.00 | 290 000.00 |
AT Other tangible assets | 10 879.00 | 10 879.00 | 10 879.00 | |
BB Receivables related to investments | 556 700.00 | 556 700.00 | 556 700.00 | |
BJ TOTAL (I) | 857 579.00 | 48 821.00 | 808 758.00 | 857 579.00 |
BV Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 36 897.00 | 36 897.00 | 36 897.00 | |
CF Cash and cash equivalents | 8 139.00 | 8 139.00 | 8 139.00 | |
CJ TOTAL (II) | 49 837.00 | 49 837.00 | 49 837.00 | |
CO Grand total (0 to V) | 907 416.00 | 48 821.00 | 858 595.00 | 907 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 600.00 | 41 600.00 | 41 600.00 | |
DB Share, merger, contribution premiums, etc. | 218 400.00 | 218 400.00 | 218 400.00 | |
DD Legal reserve (1) | 4 160.00 | 4 160.00 | 4 160.00 | |
DG Other reserves | 607 825.00 | 626 654.00 | 607 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 325.00 | -18 829.00 | -15 325.00 | |
DL TOTAL (I) | 856 660.00 | 871 985.00 | 856 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 258.00 | 258.00 | 258.00 | |
EA Other liabilities | 1 677.00 | 1 677.00 | 1 677.00 | |
EC TOTAL (IV) | 1 935.00 | 1 935.00 | 1 935.00 | |
EE Grand total (I to V) | 858 595.00 | 873 921.00 | 858 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 699.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GB Operating Expenses - Provisions | 14 500.00 | |||
GF Total Operating Expenses (II) | 15 325.00 | |||
GG - OPERATING RESULT (I - II) | -15 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 325.00 | -18 829.00 | -15 325.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 051.00 | 14 500.00 | 6 731.00 | 41 051.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 41 051.00 | 14 500.00 | 6 731.00 | 41 051.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 935.00 | 1 935.00 | 1 935.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 935.00 | 1 935.00 | 1 935.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 935.00 | 1 935.00 | 1 935.00 | |
all companies in France
Complete and comprehensive database.
