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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : MARVONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | MARVONNE |
| Siren | 515294304 |
| Closing | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 1166 |
| Management number | 2009B00325 |
| Activity code | 4332B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81240 Rouairoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 8 177.00 | 5 279.00 | 2 899.00 | 8 177.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 192.00 | 5 279.00 | 3 914.00 | 9 192.00 |
050 Raw materials, supplies, in progress | 15 465.00 | 15 465.00 | 15 465.00 | |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 17 584.00 | 17 584.00 | 17 584.00 | |
110 Total Assets | 26 776.00 | 5 279.00 | 21 498.00 | 26 776.00 |
120 Share or Individual Capital | 5 610.00 | |||
126 Legal Reserve | 561.00 | |||
134 Retained Earnings | -1 474.00 | |||
136 Profit for the Year | 666.00 | |||
142 Total Equity - Total I | 5 363.00 | |||
156 Loans and similar debts | 394.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 325.00 | |||
172 Other debts | 14 387.00 | |||
176 Total debts | 16 135.00 | |||
180 Liabilities Total | 21 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 11 542.00 | 11 542.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
494 Total Fixed Assets (Decreases) | 6 600.00 | 6 600.00 | ||
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