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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : MARGARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | MARGARET |
| Siren | 509689972 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19372 |
| Management number | 2014B00511 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
CF Cash and cash equivalents | 432 901.00 | 432 901.00 | 432 901.00 | |
CH Prepaid expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
CJ TOTAL (II) | 435 958.00 | 435 958.00 | 435 958.00 | |
CO Grand total (0 to V) | 442 958.00 | 442 958.00 | 442 958.00 | |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 318.00 | -7 892.00 | -20 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 461 275.00 | -12 426.00 | 461 275.00 | |
DL TOTAL (I) | 441 958.00 | -19 318.00 | 441 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 180.00 | |||
DX Trade payables and related accounts | 1 000.00 | 3 047.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 30 228.00 | 1 000.00 | |
EE Grand total (I to V) | 442 958.00 | 10 910.00 | 442 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 374.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 13 502.00 | |||
GG - OPERATING RESULT (I - II) | -13 502.00 | |||
GJ Financial income from other securities and fixed asset receivables | 474 777.00 | |||
GP Total financial income (V) | 474 777.00 | |||
GV - FINANCIAL INCOME (V - VI) | 474 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 461 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 474 777.00 | 474 777.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 502.00 | 12 426.00 | 13 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 461 275.00 | -12 426.00 | 461 275.00 | |
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