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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : ISAMYOL 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MAROQUINERIE DE MONTEREAU |
| Siren | 812935021 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26445 |
| Management number | 2015B16802 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 393.00 | 3 393.00 | 3 393.00 | |
CF Cash and cash equivalents | 3 691.00 | 3 691.00 | 3 691.00 | |
CJ TOTAL (II) | 7 083.00 | 7 083.00 | 7 083.00 | |
CO Grand total (0 to V) | 7 083.00 | 7 083.00 | 7 083.00 | |
| 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 | |
DH Retained earnings | -2 794.00 | -179.00 | -2 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 318.00 | -2 615.00 | -18 318.00 | |
DL TOTAL (I) | -11 112.00 | 7 206.00 | -11 112.00 | |
DX Trade payables and related accounts | 18 196.00 | 18 196.00 | ||
EC TOTAL (IV) | 18 196.00 | 18 196.00 | ||
EE Grand total (I to V) | 7 083.00 | 7 206.00 | 7 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 18 318.00 | |||
GF Total Operating Expenses (II) | 18 318.00 | |||
GG - OPERATING RESULT (I - II) | -18 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 318.00 | 2 615.00 | 18 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 318.00 | -2 615.00 | -18 318.00 | |
| 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 | 18 196.00 | 18 196.00 | 18 196.00 | |
VB VAT | 3 393.00 | 3 393.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 393.00 | 3 393.00 | 3 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 196.00 | 18 196.00 | 18 196.00 | |
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