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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : MARSELLA FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | MARSELLA FINANCIERE |
| Siren | 827894775 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022835 |
| Management number | 2017B00873 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 931 700.00 | 931 700.00 | 931 700.00 | |
BZ Other receivables | 25 469.00 | 25 469.00 | 25 469.00 | |
CF Cash and cash equivalents | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 25 563.00 | 25 563.00 | 25 563.00 | |
CO Grand total (0 to V) | 957 263.00 | 957 263.00 | 957 263.00 | |
CU Other investments | 931 700.00 | 931 700.00 | 931 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 931 700.00 | 931 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 733.00 | -2 733.00 | ||
DL TOTAL (I) | 928 967.00 | 928 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 712.00 | 26 712.00 | ||
DX Trade payables and related accounts | 1 584.00 | 1 584.00 | ||
EC TOTAL (IV) | 28 296.00 | 28 296.00 | ||
EE Grand total (I to V) | 957 263.00 | 957 263.00 | ||
EG Accrued income and payables due within one year | 28 296.00 | 28 296.00 | ||
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