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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : LA MARQUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-08-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-08-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-25 | Partially confidential | 2016-08-31 | Complete |
| Name | LA MARQUISE |
| Siren | 413666967 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 2183 |
| Management number | 1997B02072 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 RAMBOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 1 367.00 | 1 367.00 | 1 367.00 | |
AT Other tangible assets | 134 086.00 | 112 881.00 | 21 206.00 | 134 086.00 |
BH Other financial assets | 2 287.00 | 2 287.00 | 2 287.00 | |
BJ TOTAL (I) | 285 740.00 | 122 248.00 | 163 493.00 | 285 740.00 |
BZ Other receivables | 8 138.00 | 8 138.00 | 8 138.00 | |
CD Marketable securities | 19 614.00 | 19 614.00 | 19 614.00 | |
CF Cash and cash equivalents | 160 269.00 | 160 269.00 | 160 269.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 188 290.00 | 188 290.00 | 188 290.00 | |
CO Grand total (0 to V) | 474 030.00 | 122 248.00 | 351 782.00 | 474 030.00 |
| 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 | |
DH Retained earnings | 152 022.00 | 141 933.00 | 152 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 220.00 | 10 089.00 | 9 220.00 | |
DL TOTAL (I) | 169 627.00 | 160 407.00 | 169 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 872.00 | 36 918.00 | 18 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 733.00 | 99 733.00 | 99 733.00 | |
DX Trade payables and related accounts | 5 667.00 | 7 758.00 | 5 667.00 | |
DY Tax and social security liabilities | 14 923.00 | 12 789.00 | 14 923.00 | |
EA Other liabilities | 42 961.00 | 42 288.00 | 42 961.00 | |
EC TOTAL (IV) | 182 155.00 | 199 486.00 | 182 155.00 | |
EE Grand total (I to V) | 351 782.00 | 359 893.00 | 351 782.00 | |
EI Including equity loans | 99 733.00 | 99 733.00 | ||
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