Grow your business safely with MARECHAUX DOUVILLE ET COMPAGNIE
All the information you need about MARECHAUX DOUVILLE ET COMPAGNIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARECHAUX DOUVILLE ET COMPAGNIE >
BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : MARECHAUX DOUVILLE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-04-30 | Complete |
| 2018-10-17 | Partially confidential | 2018-04-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-04-30 | Complete |
| Name | MARECHAUX DOUVILLE ET COMPAGNIE |
| Siren | 572190874 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 16384 |
| Management number | 1957B19087 |
| Activity code | 4617B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 057.00 | 32 057.00 | 32 057.00 | |
AT Other tangible assets | 18 904.00 | 14 739.00 | 4 165.00 | 18 904.00 |
BJ TOTAL (I) | 50 961.00 | 14 739.00 | 36 222.00 | 50 961.00 |
BX Customers and related accounts | 13 541.00 | 13 541.00 | 13 541.00 | |
BZ Other receivables | 4 182.00 | 4 182.00 | 4 182.00 | |
CD Marketable securities | 63 068.00 | 63 068.00 | 63 068.00 | |
CF Cash and cash equivalents | 137 927.00 | 137 927.00 | 137 927.00 | |
CH Prepaid expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
CJ TOTAL (II) | 220 562.00 | 220 562.00 | 220 562.00 | |
CO Grand total (0 to V) | 271 523.00 | 14 739.00 | 256 784.00 | 271 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 180 000.00 | 170 000.00 | 180 000.00 | |
DH Retained earnings | 13 686.00 | 15 211.00 | 13 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 449.00 | 8 475.00 | 8 449.00 | |
DL TOTAL (I) | 210 519.00 | 202 070.00 | 210 519.00 | |
DP Provisions for Risks | 5 810.00 | 5 962.00 | 5 810.00 | |
DR TOTAL (IV) | 5 810.00 | 5 962.00 | 5 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 119.00 | 1 460.00 | 1 119.00 | |
DX Trade payables and related accounts | 34 920.00 | 18 320.00 | 34 920.00 | |
DY Tax and social security liabilities | 4 415.00 | 3 733.00 | 4 415.00 | |
EA Other liabilities | 13 286.00 | |||
EC TOTAL (IV) | 40 455.00 | 36 800.00 | 40 455.00 | |
EE Grand total (I to V) | 256 784.00 | 244 832.00 | 256 784.00 | |
EG Accrued income and payables due within one year | 40 455.00 | 36 800.00 | 40 455.00 | |
all companies in France
Complete and comprehensive database.
