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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : FONDAUDEGE MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-12-31 | Complete |
| Name | FONDAUDEGE MAREE |
| Siren | 448701854 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5134 |
| Management number | 2003B01299 |
| Activity code | 4723Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 874.00 | 130 874.00 | 130 874.00 | |
AP Buildings | 98 247.00 | 84 591.00 | 13 656.00 | 98 247.00 |
AR Technical installations, industrial equipment and tools | 88 447.00 | 58 903.00 | 29 543.00 | 88 447.00 |
AT Other tangible assets | 275 489.00 | 74 266.00 | 201 223.00 | 275 489.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 11 742.00 | 11 742.00 | 11 742.00 | |
BJ TOTAL (I) | 605 072.00 | 217 760.00 | 387 311.00 | 605 072.00 |
BL Raw materials, supplies | 2 062.00 | 2 062.00 | 2 062.00 | |
BT Goods | 6 095.00 | 6 095.00 | 6 095.00 | |
BV Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
BZ Other receivables | 202 281.00 | 202 281.00 | 202 281.00 | |
CF Cash and cash equivalents | 147 024.00 | 147 024.00 | 147 024.00 | |
CH Prepaid expenses | 2 983.00 | 2 983.00 | 2 983.00 | |
CJ TOTAL (II) | 360 452.00 | 360 452.00 | 360 452.00 | |
CO Grand total (0 to V) | 965 524.00 | 217 760.00 | 747 764.00 | 965 524.00 |
CU Other investments | 272.00 | 272.00 | 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 652.00 | 1 000.00 | |
DG Other reserves | 58 832.00 | 18 115.00 | 58 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 837.00 | 41 065.00 | 34 837.00 | |
DL TOTAL (I) | 104 670.00 | 69 832.00 | 104 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 498 055.00 | 263 116.00 | 498 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 263.00 | |||
DX Trade payables and related accounts | 111 456.00 | 130 614.00 | 111 456.00 | |
DY Tax and social security liabilities | 33 582.00 | 42 660.00 | 33 582.00 | |
EC TOTAL (IV) | 643 093.00 | 436 654.00 | 643 093.00 | |
EE Grand total (I to V) | 747 764.00 | 506 487.00 | 747 764.00 | |
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