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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : MARECHAUX DOUVILLE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-04-30 | Complete |
| 2018-10-17 | Partially confidential | 2018-04-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-04-30 | Complete |
| Name | MARECHAUX DOUVILLE ET COMPAGNIE |
| Siren | 572190874 |
| Closing | 2018-04-30 |
| Registry code | 7501 |
| Registration number | 102708 |
| Management number | 1957B19087 |
| Activity code | 4617B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 057.00 | 32 057.00 | 32 057.00 | |
AT Other tangible assets | 18 904.00 | 15 723.00 | 3 182.00 | 18 904.00 |
BJ TOTAL (I) | 50 961.00 | 15 723.00 | 35 238.00 | 50 961.00 |
BX Customers and related accounts | 65 947.00 | 65 947.00 | 65 947.00 | |
BZ Other receivables | 2 628.00 | 2 628.00 | 2 628.00 | |
CD Marketable securities | 63 068.00 | 63 068.00 | 63 068.00 | |
CF Cash and cash equivalents | 141 152.00 | 141 152.00 | 141 152.00 | |
CH Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
CJ TOTAL (II) | 274 495.00 | 274 495.00 | 274 495.00 | |
CO Grand total (0 to V) | 325 456.00 | 15 723.00 | 309 733.00 | 325 456.00 |
| 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 | |
DG Other reserves | 185 000.00 | 180 000.00 | 185 000.00 | |
DH Retained earnings | 17 134.00 | 13 686.00 | 17 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 570.00 | 8 449.00 | 3 570.00 | |
DL TOTAL (I) | 214 089.00 | 210 519.00 | 214 089.00 | |
DP Provisions for Risks | 5 828.00 | 5 810.00 | 5 828.00 | |
DR TOTAL (IV) | 5 828.00 | 5 810.00 | 5 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 745.00 | 1 119.00 | 745.00 | |
DX Trade payables and related accounts | 78 965.00 | 34 920.00 | 78 965.00 | |
DY Tax and social security liabilities | 10 105.00 | 4 415.00 | 10 105.00 | |
EC TOTAL (IV) | 89 816.00 | 40 455.00 | 89 816.00 | |
EE Grand total (I to V) | 309 733.00 | 256 784.00 | 309 733.00 | |
EG Accrued income and payables due within one year | 89 816.00 | 40 455.00 | 89 816.00 | |
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