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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : IRM MARNE CHANTEREINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | IRM MARNE CHANTEREINE |
| Siren | 795090455 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 737 |
| Management number | 2013B01544 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU SUR CHANTEREINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 384.00 | 1 384.00 | 1 384.00 | |
CF Cash and cash equivalents | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 2 443.00 | 2 443.00 | 2 443.00 | |
CO Grand total (0 to V) | 2 443.00 | 2 443.00 | 2 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 083.00 | -2 884.00 | -8 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 090.00 | -5 198.00 | -3 090.00 | |
DL TOTAL (I) | -10 173.00 | -7 082.00 | -10 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 6 578.00 | 3 577.00 | 6 578.00 | |
EA Other liabilities | 6 008.00 | 6 007.00 | 6 008.00 | |
EC TOTAL (IV) | 12 616.00 | 9 614.00 | 12 616.00 | |
EE Grand total (I to V) | 2 443.00 | 2 532.00 | 2 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 090.00 | |||
GF Total Operating Expenses (II) | 3 090.00 | |||
GG - OPERATING RESULT (I - II) | -3 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 090.00 | 5 198.00 | 3 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 090.00 | -5 198.00 | -3 090.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 578.00 | 6 578.00 | 6 578.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 008.00 | 6 008.00 | 6 008.00 | |
VB VAT | 1 384.00 | 1 384.00 | ||
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 384.00 | 1 384.00 | 1 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 616.00 | 12 616.00 | 12 616.00 | |
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