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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MARCEL ET LUCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | MARCEL ET LUCIE |
| Siren | 823545694 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26763 |
| Management number | 2016B09860 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 3 257.00 | 3 257.00 | 3 257.00 | |
CJ TOTAL (II) | 3 477.00 | 3 477.00 | 3 477.00 | |
CO Grand total (0 to V) | 3 477.00 | 3 477.00 | 3 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 472.00 | -3 472.00 | ||
DL TOTAL (I) | -1 972.00 | -1 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 582.00 | 2 582.00 | ||
DX Trade payables and related accounts | 2 867.00 | 2 867.00 | ||
EC TOTAL (IV) | 5 449.00 | 5 449.00 | ||
EE Grand total (I to V) | 3 477.00 | 3 477.00 | ||
EG Accrued income and payables due within one year | 5 449.00 | 5 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 650.00 | |||
FJ Net sales | 14 650.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 651.00 | |||
FW Other purchases and external expenses | 17 925.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 123.00 | |||
GG - OPERATING RESULT (I - II) | -3 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 651.00 | 14 651.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 123.00 | 18 123.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 472.00 | -3 472.00 | ||
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