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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | MARDI |
| Siren | 487626004 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008069 |
| Management number | 2005B00984 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 36 513.00 | 36 513.00 | 36 513.00 | |
096 Total Current Assets + Prepaid Expenses | 36 513.00 | 36 513.00 | 36 513.00 | |
110 Total Assets | 36 513.00 | 36 513.00 | 36 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -259 972.00 | |||
136 Profit for the Year | -1 494.00 | |||
142 Total Equity - Total I | -260 465.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295 529.00 | |||
172 Other debts | 295 529.00 | |||
176 Total debts | 296 978.00 | |||
180 Liabilities Total | 36 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 397.00 | 1 368.00 | 1 397.00 | |
244 Taxes, duties and similar payments | 97.00 | 95.00 | 97.00 | |
264 Total operating expenses | 1 494.00 | 1 463.00 | 1 494.00 | |
270 Operating profit | -1 494.00 | -1 463.00 | -1 494.00 | |
280 Financial income | 58 139.00 | |||
300 Exceptional expenses | 55 858.00 | |||
310 Profit or loss | -1 494.00 | 817.00 | -1 494.00 | |
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