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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : FINANCIERE MAQUART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Complete |
| 2017-12-07 | Public | 2017-03-31 | Complete |
| Name | FINANCIERE MAQUART |
| Siren | 429551310 |
| Closing | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 3509 |
| Management number | 2000B50039 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152 449.00 | 17 000.00 | 135 449.00 | 152 449.00 |
BZ Other receivables | 1 101.00 | 1 101.00 | 1 101.00 | |
CJ TOTAL (II) | 1 101.00 | 1 101.00 | 1 101.00 | |
CO Grand total (0 to V) | 153 550.00 | 17 000.00 | 136 550.00 | 153 550.00 |
CU Other investments | 152 449.00 | 17 000.00 | 135 449.00 | 152 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 105 929.00 | 105 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 811.00 | -17 811.00 | ||
DL TOTAL (I) | 96 589.00 | 96 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 062.00 | 39 062.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 39 962.00 | 39 962.00 | ||
EE Grand total (I to V) | 136 550.00 | 136 550.00 | ||
EG Accrued income and payables due within one year | 39 962.00 | 39 962.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 963.00 | |||
GF Total Operating Expenses (II) | 963.00 | |||
GG - OPERATING RESULT (I - II) | -963.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GQ Financial allocations to depreciation and provisions | 17 000.00 | |||
GU Total financial expenses (VI) | 17 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -143.00 | -143.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 9.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 820.00 | 17 820.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 811.00 | -17 811.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 39 062.00 | 39 062.00 | 39 062.00 | |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 101.00 | 1 101.00 | 1 101.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 962.00 | 39 962.00 | 39 962.00 | |
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