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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : MARIE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MARIE TRANSPORTS |
| Siren | 337818660 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4304 |
| Management number | 1986B00142 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Angerville-la-Campagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 17 002.00 | 11 181.00 | 5 821.00 | 17 002.00 |
AR Technical installations, industrial equipment and tools | 68 862.00 | 67 048.00 | 1 814.00 | 68 862.00 |
AT Other tangible assets | 137 985.00 | 130 413.00 | 7 573.00 | 137 985.00 |
BH Other financial assets | 13 859.00 | 13 859.00 | 13 859.00 | |
BJ TOTAL (I) | 237 708.00 | 208 641.00 | 29 066.00 | 237 708.00 |
BL Raw materials, supplies | 29 436.00 | 29 436.00 | 29 436.00 | |
BX Customers and related accounts | 206 466.00 | 2 213.00 | 204 253.00 | 206 466.00 |
BZ Other receivables | 78 287.00 | 78 287.00 | 78 287.00 | |
CD Marketable securities | 117 656.00 | 117 656.00 | 117 656.00 | |
CF Cash and cash equivalents | 51 783.00 | 51 783.00 | 51 783.00 | |
CH Prepaid expenses | 10 686.00 | 10 686.00 | 10 686.00 | |
CJ TOTAL (II) | 494 315.00 | 2 213.00 | 492 102.00 | 494 315.00 |
CO Grand total (0 to V) | 732 022.00 | 210 854.00 | 521 168.00 | 732 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DE Statutory or contractual reserves | 206 787.00 | 206 787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 017.00 | -75 017.00 | ||
DL TOTAL (I) | 285 770.00 | 285 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 868.00 | 24 868.00 | ||
DX Trade payables and related accounts | 77 618.00 | 77 618.00 | ||
DY Tax and social security liabilities | 132 912.00 | 132 912.00 | ||
EC TOTAL (IV) | 235 398.00 | 235 398.00 | ||
EE Grand total (I to V) | 521 168.00 | 521 168.00 | ||
EG Accrued income and payables due within one year | 235 398.00 | 235 398.00 | ||
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