Grow your business safely with MARIE BAILET INVEST - EN ABREGE MBI
All the information you need about MARIE BAILET INVEST - EN ABREGE MBI to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIE BAILET INVEST - EN ABREGE MBI >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : MARIE BAILET INVEST - EN ABREGE MBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MARIE BAILET INVEST - EN ABREGE MBI |
| Siren | 803171743 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3212 |
| Management number | 2014B00446 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Allinges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 775.00 | 775.00 | 775.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 2 829.00 | 2 829.00 | 2 829.00 | |
CJ TOTAL (II) | 103 604.00 | 103 604.00 | 103 604.00 | |
CO Grand total (0 to V) | 103 604.00 | 103 604.00 | 103 604.00 | |
| 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 | 1 000.00 | ||
DG Other reserves | 38 433.00 | 38 433.00 | ||
DH Retained earnings | -16 859.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 703.00 | 56 293.00 | -3 703.00 | |
DL TOTAL (I) | 45 730.00 | 49 433.00 | 45 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 773.00 | 83 695.00 | 56 773.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 805.00 | 1 020.00 | |
DY Tax and social security liabilities | 358.00 | |||
EC TOTAL (IV) | 57 875.00 | 85 858.00 | 57 875.00 | |
EE Grand total (I to V) | 103 604.00 | 135 291.00 | 103 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 415.00 | |||
FR Total operating income (I) | 415.00 | |||
FU Purchases of raw materials and other supplies | 439.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 3 589.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 171.00 | |||
GG - OPERATING RESULT (I - II) | -3 756.00 | |||
GL Other interest and similar income | 53.00 | |||
GP Total financial income (V) | 53.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 169.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 468.00 | 379 543.00 | 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 171.00 | 323 251.00 | 4 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 703.00 | 56 293.00 | -3 703.00 | |
all companies in France
Complete and comprehensive database.
