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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SOCIETE D ECONOMIE MIXTE DU PAYS MARMANDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-03-31 | Complete |
| 2021-12-13 | Public | 2021-03-31 | Complete |
| 2020-12-22 | Public | 2020-03-31 | Complete |
| 2019-12-09 | Public | 2019-03-31 | Complete |
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE D ECONOMIE MIXTE DU PAYS MARMANDAIS |
| Siren | 345288658 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 5939 |
| Management number | 1988B50060 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739 139.00 | 455 462.00 | 283 678.00 | 739 139.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 739 154.00 | 455 462.00 | 283 693.00 | 739 154.00 |
072 Receivables – Other | 214 247.00 | 150 000.00 | 64 247.00 | 214 247.00 |
080 Sellable securities | 352 529.00 | 352 529.00 | 352 529.00 | |
084 Cash | 70 558.00 | 70 558.00 | 70 558.00 | |
092 Prepaid expenses | 5 964.00 | 5 964.00 | 5 964.00 | |
096 Total Current Assets + Prepaid Expenses | 643 298.00 | 150 000.00 | 493 298.00 | 643 298.00 |
110 Total Assets | 1 382 452.00 | 605 462.00 | 776 991.00 | 1 382 452.00 |
120 Share or Individual Capital | 243 918.00 | |||
126 Legal Reserve | 24 392.00 | |||
132 Other Reserves | 193 830.00 | |||
134 Retained Earnings | -22 318.00 | |||
136 Profit for the Year | 37 998.00 | |||
140 Regulated Provisions | 20 719.00 | |||
142 Total Equity - Total I | 498 539.00 | |||
156 Loans and similar debts | 201 340.00 | |||
166 Suppliers and related accounts | 15 713.00 | |||
172 Other debts | 61 399.00 | |||
176 Total debts | 278 452.00 | |||
180 Liabilities Total | 776 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 940 000.00 | |||
195 Of which payables due in more than one year | 181 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 845.00 | 59 845.00 | ||
230 Other income | 38 632.00 | 38 632.00 | ||
232 Total operating income excluding VAT | 98 477.00 | 98 477.00 | ||
242 Other external expenses | 21 209.00 | 21 209.00 | ||
243 (including business tax) | -345.00 | -345.00 | ||
244 Taxes, duties and similar payments | 22 376.00 | 22 376.00 | ||
254 Depreciation and amortization | 40 279.00 | 40 279.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 83 900.00 | 83 900.00 | ||
270 Operating profit | 14 577.00 | 14 577.00 | ||
280 Financial income | 3 539.00 | 3 539.00 | ||
290 Exceptional income | 942 369.00 | 942 369.00 | ||
294 Financial expenses | 15 314.00 | 15 314.00 | ||
300 Exceptional expenses | 904 847.00 | 904 847.00 | ||
306 Income tax's | 2 325.00 | 2 325.00 | ||
310 Profit or loss | 37 998.00 | 37 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 67 226.00 | 67 226.00 | ||
490 Total Fixed Assets (Gross Value) | 1 907 664.00 | 1 907 664.00 | ||
492 Total Fixed Assets (Increases) | 67 226.00 | 67 226.00 | ||
494 Total Fixed Assets (Decreases) | 1 235 735.00 | 1 235 735.00 | ||
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