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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MARQUISE ET TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-07-31 | Complete |
| 2022-02-09 | Public | 2021-07-31 | Complete |
| 2021-03-17 | Public | 2020-07-31 | Complete |
| 2020-02-13 | Public | 2019-07-31 | Complete |
| 2019-04-18 | Public | 2018-07-31 | Complete |
| 2018-03-27 | Partially confidential | 2016-07-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-07-31 | Complete |
| Name | MARQUISE ET TRADITION |
| Siren | 338294275 |
| Closing | 2017-07-31 |
| Registry code | 7801 |
| Registration number | 2302 |
| Management number | 1986B01560 |
| Activity code | 1082Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 638.00 | 1 140.00 | 5 498.00 | 6 638.00 |
AR Technical installations, industrial equipment and tools | 311 973.00 | 277 844.00 | 34 128.00 | 311 973.00 |
AT Other tangible assets | 90 991.00 | 67 367.00 | 23 624.00 | 90 991.00 |
BH Other financial assets | 4 462.00 | 4 462.00 | 4 462.00 | |
BJ TOTAL (I) | 414 097.00 | 346 351.00 | 67 745.00 | 414 097.00 |
BL Raw materials, supplies | 69 737.00 | 69 737.00 | 69 737.00 | |
BR Intermediate and finished products | 34 472.00 | 34 472.00 | 34 472.00 | |
BT Goods | 7 650.00 | 7 650.00 | 7 650.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 65 330.00 | 7 185.00 | 58 145.00 | 65 330.00 |
BZ Other receivables | 48 029.00 | 48 029.00 | 48 029.00 | |
CF Cash and cash equivalents | 15 561.00 | 15 561.00 | 15 561.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 240 780.00 | 7 185.00 | 233 595.00 | 240 780.00 |
CO Grand total (0 to V) | 654 877.00 | 353 536.00 | 301 340.00 | 654 877.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 357.00 | 53 357.00 | 53 357.00 | |
DD Legal reserve (1) | 5 335.00 | 5 335.00 | 5 335.00 | |
DG Other reserves | 160 416.00 | 121 763.00 | 160 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 276.00 | 63 653.00 | 37 276.00 | |
DL TOTAL (I) | 256 385.00 | 244 109.00 | 256 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 113.00 | 19 473.00 | 7 113.00 | |
DX Trade payables and related accounts | 12 048.00 | 49 006.00 | 12 048.00 | |
DY Tax and social security liabilities | 25 092.00 | 36 219.00 | 25 092.00 | |
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 44 955.00 | 104 699.00 | 44 955.00 | |
EE Grand total (I to V) | 301 340.00 | 348 808.00 | 301 340.00 | |
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