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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : MARGELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MARGELINE |
| Siren | 805218310 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 478 |
| Management number | 2014B00823 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 174 100.00 | 174 100.00 | 174 100.00 | |
044 Total Fixed Assets | 174 100.00 | 174 100.00 | 174 100.00 | |
072 Receivables – Other | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 59 726.00 | 59 726.00 | 59 726.00 | |
096 Total Current Assets + Prepaid Expenses | 259 726.00 | 259 726.00 | 259 726.00 | |
110 Total Assets | 433 826.00 | 433 826.00 | 433 826.00 | |
120 Share or Individual Capital | 174 000.00 | |||
126 Legal Reserve | 17 400.00 | |||
132 Other Reserves | 181 068.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 56 598.00 | |||
142 Total Equity - Total I | 429 066.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 4 580.00 | |||
176 Total debts | 4 760.00 | |||
180 Liabilities Total | 433 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 033.00 | 626.00 | 1 033.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 158.00 | 626.00 | 1 158.00 | |
270 Operating profit | -1 158.00 | -626.00 | -1 158.00 | |
280 Financial income | 62 325.00 | 57 317.00 | 62 325.00 | |
294 Financial expenses | 6 345.00 | |||
306 Income tax's | 4 569.00 | 2 939.00 | 4 569.00 | |
310 Profit or loss | 56 598.00 | 47 407.00 | 56 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 100.00 | 174 100.00 | ||
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