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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : MARIE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | MARIE ANNE |
| Siren | 393752639 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13577 |
| Management number | 1994B00185 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| 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 | 91200 ATHIS MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 47 000.00 | 47 000.00 | 47 000.00 | |
AP Buildings | 428 641.00 | 428 641.00 | 428 641.00 | |
AR Technical installations, industrial equipment and tools | 10 451.00 | 7 328.00 | 3 124.00 | 10 451.00 |
AT Other tangible assets | 233 962.00 | 221 484.00 | 12 478.00 | 233 962.00 |
BJ TOTAL (I) | 720 054.00 | 228 811.00 | 491 243.00 | 720 054.00 |
BZ Other receivables | 794.00 | 794.00 | 794.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 60 178.00 | 60 178.00 | 60 178.00 | |
CH Prepaid expenses | 618.00 | 618.00 | 618.00 | |
CJ TOTAL (II) | 61 620.00 | 61 620.00 | 61 620.00 | |
CO Grand total (0 to V) | 781 674.00 | 228 811.00 | 552 863.00 | 781 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 234 273.00 | 224 337.00 | 234 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 403.00 | 9 937.00 | 5 403.00 | |
DK Regulated provisions | 265 861.00 | 255 144.00 | 265 861.00 | |
DL TOTAL (I) | 513 921.00 | 497 803.00 | 513 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 795.00 | 19 009.00 | 12 795.00 | |
DX Trade payables and related accounts | 5 366.00 | 5 770.00 | 5 366.00 | |
DY Tax and social security liabilities | 18 463.00 | 20 255.00 | 18 463.00 | |
EA Other liabilities | 2 319.00 | 12 319.00 | 2 319.00 | |
EC TOTAL (IV) | 38 941.00 | 57 352.00 | 38 941.00 | |
EE Grand total (I to V) | 552 863.00 | 555 155.00 | 552 863.00 | |
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