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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : FINANCIERE MAQUART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Complete |
| 2017-12-07 | Public | 2017-03-31 | Complete |
| Name | FINANCIERE MAQUART |
| Siren | 429551310 |
| Closing | 2018-03-31 |
| Registry code | 0802 |
| Registration number | 3678 |
| Management number | 2000B50039 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152 449.00 | 17 000.00 | 135 449.00 | 152 449.00 |
BZ Other receivables | 1 747.00 | 1 747.00 | 1 747.00 | |
CJ TOTAL (II) | 1 747.00 | 1 747.00 | 1 747.00 | |
CO Grand total (0 to V) | 154 196.00 | 17 000.00 | 137 196.00 | 154 196.00 |
CU Other investments | 152 449.00 | 17 000.00 | 135 449.00 | 152 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 88 118.00 | 88 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 005.00 | -1 005.00 | ||
DL TOTAL (I) | 95 583.00 | 95 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 686.00 | 40 686.00 | ||
DX Trade payables and related accounts | 927.00 | 927.00 | ||
EC TOTAL (IV) | 41 613.00 | 41 613.00 | ||
EE Grand total (I to V) | 137 196.00 | 137 196.00 | ||
EG Accrued income and payables due within one year | 41 613.00 | 41 613.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 993.00 | |||
GF Total Operating Expenses (II) | 993.00 | |||
GG - OPERATING RESULT (I - II) | -993.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 005.00 | 1 005.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 005.00 | -1 005.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 686.00 | 40 686.00 | 40 686.00 | |
8B Suppliers and Related Accounts | 927.00 | 927.00 | 927.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 747.00 | 1 747.00 | 1 747.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 613.00 | 41 613.00 | 41 613.00 | |
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