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M HOME > CORPORATES > MARBRERIE DE LA MONTAGNE NOIRE > BALANCE SHEET ( 2018-11-07)

THE LIST OF BALANCE SHEET : MARBRERIE DE LA MONTAGNE NOIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-13 Public 2019-07-31 Simplified
2018-11-07 Public 2018-07-31 Simplified
NameMARBRERIE DE LA MONTAGNE NOIRE
Siren438951295
Closing2018-07-31
Registry code 8102
Registration number 3987
Management number2001B00205
Activity code 2370Z
Closing date n-12017-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81200 Mazamet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 728.00 516.00 212.00 728.00
028 Tangible Assets 22 920.00 22 920.00 22 920.00
044 Total Fixed Assets 23 649.00 23 436.00 212.00 23 649.00
072 Receivables – Other 291.00 291.00 291.00
084 Cash 84.00 84.00 84.00
096 Total Current Assets + Prepaid Expenses 376.00 376.00 376.00
110 Total Assets 24 025.00 23 436.00 589.00 24 025.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 231.00
130 Regulated Reserves 4 402.00
134 Retained Earnings -53 135.00
142 Total Equity - Total I -40 501.00
172 Other debts 41 089.00
176 Total debts 41 089.00
180 Liabilities Total 589.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 23 649.00 23 649.00

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