Grow your business safely with MARIEZCURRENA
All the information you need about MARIEZCURRENA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIEZCURRENA >
BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : MARIEZCURRENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-02-28 | Complete |
| 2020-07-31 | Public | 2020-02-29 | Complete |
| 2018-08-20 | Public | 2018-02-28 | Simplified |
| 2017-07-26 | Public | 2017-02-28 | Simplified |
| Name | MARIEZCURRENA |
| Siren | 392121679 |
| Closing | 2018-02-28 |
| Registry code | 6401 |
| Registration number | 6193 |
| Management number | 2003B00623 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 7 889.00 | 7 320.00 | 569.00 | 7 889.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 9 478.00 | 7 537.00 | 1 941.00 | 9 478.00 |
068 Receivables – Trade and related accounts | 1 269.00 | 1 269.00 | 1 269.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 4 557.00 | 4 557.00 | 4 557.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 6 416.00 | 6 416.00 | 6 416.00 | |
110 Total Assets | 15 894.00 | 7 537.00 | 8 357.00 | 15 894.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 649.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 486.00 | |||
172 Other debts | 7 144.00 | |||
176 Total debts | 7 708.00 | |||
180 Liabilities Total | 8 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 842.00 | 17 842.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 17 892.00 | 17 892.00 | ||
242 Other external expenses | 16 959.00 | 16 959.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 17 751.00 | 17 751.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 478.00 | 9 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 743.00 | 2 743.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
all companies in France
Complete and comprehensive database.
