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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LA MARGUERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-09-30 | Complete |
| 2018-10-05 | Public | 2017-09-30 | Complete |
| Name | LA MARGUERITE |
| Siren | 499627339 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 18141 |
| Management number | 2007B03267 |
| Activity code | 4110B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BN Goods in progress | 45 070.00 | 45 070.00 | 45 070.00 | |
BZ Other receivables | 10 051.00 | 10 051.00 | 10 051.00 | |
CJ TOTAL (II) | 55 121.00 | 55 121.00 | 55 121.00 | |
CO Grand total (0 to V) | 115 121.00 | 115 121.00 | 115 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 067.00 | -4 277.00 | -4 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17.00 | 210.00 | 17.00 | |
DL TOTAL (I) | 5 949.00 | 5 933.00 | 5 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 704.00 | 60 054.00 | 60 704.00 | |
DX Trade payables and related accounts | 48 207.00 | 48 924.00 | 48 207.00 | |
DY Tax and social security liabilities | 260.00 | 259.00 | 260.00 | |
EC TOTAL (IV) | 109 172.00 | 109 280.00 | 109 172.00 | |
EE Grand total (I to V) | 115 121.00 | 115 213.00 | 115 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 236.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GF Total Operating Expenses (II) | 583.00 | |||
GG - OPERATING RESULT (I - II) | -583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 600.00 | 800.00 | 600.00 | |
HD Total exceptional income (VII) | 600.00 | 800.00 | 600.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 600.00 | 800.00 | 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | 800.00 | 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 583.00 | 590.00 | 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17.00 | 210.00 | 17.00 | |
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