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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : MARYLINE-OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | MARYLINE-OLIVIER |
| Siren | 501415368 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16377 |
| Management number | 2007B04320 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 47 764.00 | 47 764.00 | 47 764.00 | |
AP Buildings | 429 873.00 | 173 420.00 | 256 453.00 | 429 873.00 |
AT Other tangible assets | 29 593.00 | 29 593.00 | 29 593.00 | |
BJ TOTAL (I) | 507 230.00 | 203 013.00 | 304 217.00 | 507 230.00 |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 83 796.00 | 83 796.00 | 83 796.00 | |
CJ TOTAL (II) | 84 114.00 | 84 114.00 | 84 114.00 | |
CO Grand total (0 to V) | 591 344.00 | 203 013.00 | 388 331.00 | 591 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 384 189.00 | 371 879.00 | 384 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 142.00 | 7 241.00 | 4 142.00 | |
DL TOTAL (I) | 388 331.00 | 379 121.00 | 388 331.00 | |
DY Tax and social security liabilities | 928.00 | |||
EC TOTAL (IV) | 928.00 | |||
EE Grand total (I to V) | 388 331.00 | 380 049.00 | 388 331.00 | |
EG Accrued income and payables due within one year | 928.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 458.00 | 23 458.00 | 23 458.00 | |
FJ Net sales | 23 458.00 | 23 458.00 | 23 458.00 | |
FR Total operating income (I) | 23 458.00 | |||
FW Other purchases and external expenses | 589.00 | |||
FX Taxes, duties, and similar payments | 1 532.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 195.00 | |||
GF Total Operating Expenses (II) | 19 316.00 | |||
GG - OPERATING RESULT (I - II) | 4 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 458.00 | 26 388.00 | 23 458.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 316.00 | 19 147.00 | 19 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 142.00 | 7 241.00 | 4 142.00 | |
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