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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MARIE NAT DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARIE NAT DIETETIQUE |
| Siren | 449215383 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30828 |
| Management number | 2003B03261 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 31 793.00 | 30 622.00 | 1 171.00 | 31 793.00 |
040 Financial Assets | 3 769.00 | 3 769.00 | 3 769.00 | |
044 Total Fixed Assets | 96 612.00 | 31 672.00 | 64 940.00 | 96 612.00 |
060 Merchandise inventory | 6 407.00 | 6 407.00 | 6 407.00 | |
072 Receivables – Other | 5 617.00 | 5 617.00 | 5 617.00 | |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 425.00 | 13 425.00 | 13 425.00 | |
110 Total Assets | 110 038.00 | 31 672.00 | 78 366.00 | 110 038.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 44 583.00 | |||
136 Profit for the Year | -3 176.00 | |||
142 Total Equity - Total I | 49 657.00 | |||
156 Loans and similar debts | 1 131.00 | |||
166 Suppliers and related accounts | 12 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 250.00 | |||
172 Other debts | 14 812.00 | |||
176 Total debts | 28 708.00 | |||
180 Liabilities Total | 78 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
193 Of which financial assets due in less than one year | 3 769.00 | |||
199 Of which current accounts of debit partners | 3 447.00 | |||
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