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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : MARIE BOULANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-27 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-09 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-03-31 | Complete |
| Name | MARIE BOULANGE |
| Siren | 338260383 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/033334 |
| Management number | 1986B00751 |
| Activity code | 1071A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 SAINTE-FOY-D'AIGREFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 975.00 | 1 031.00 | 944.00 | 1 975.00 |
AR Technical installations, industrial equipment and tools | 201 981.00 | 136 013.00 | 65 968.00 | 201 981.00 |
AT Other tangible assets | 41 623.00 | 34 980.00 | 6 643.00 | 41 623.00 |
BD Other fixed assets | 159.00 | 159.00 | 159.00 | |
BH Other financial assets | 52 070.00 | 52 070.00 | 52 070.00 | |
BJ TOTAL (I) | 298 000.00 | 172 023.00 | 125 977.00 | 298 000.00 |
BL Raw materials, supplies | 86 544.00 | 86 544.00 | 86 544.00 | |
BX Customers and related accounts | 241 232.00 | 17 177.00 | 224 056.00 | 241 232.00 |
BZ Other receivables | 227 986.00 | 227 986.00 | 227 986.00 | |
CF Cash and cash equivalents | 13 520.00 | 13 520.00 | 13 520.00 | |
CH Prepaid expenses | 13 762.00 | 13 762.00 | 13 762.00 | |
CJ TOTAL (II) | 583 045.00 | 17 177.00 | 565 868.00 | 583 045.00 |
CO Grand total (0 to V) | 881 045.00 | 189 200.00 | 691 845.00 | 881 045.00 |
CP Shares due in less than one year | 52 070.00 | 52 070.00 | ||
CU Other investments | 193.00 | 193.00 | 193.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 71 969.00 | 71 969.00 | 71 969.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 34 793.00 | 34 793.00 | 34 793.00 | |
DG Other reserves | 155 935.00 | 123 467.00 | 155 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 624.00 | 32 468.00 | 18 624.00 | |
DL TOTAL (I) | 323 245.00 | 304 621.00 | 323 245.00 | |
DS Convertible Bond Issues | 29.00 | |||
DU Loans and Debts from Credit Institutions (3) | 100 098.00 | 110 505.00 | 100 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 298.00 | 18 369.00 | 8 298.00 | |
DX Trade payables and related accounts | 124 440.00 | 128 136.00 | 124 440.00 | |
DY Tax and social security liabilities | 133 888.00 | 188 491.00 | 133 888.00 | |
EA Other liabilities | 1 876.00 | 1 809.00 | 1 876.00 | |
EC TOTAL (IV) | 368 600.00 | 447 339.00 | 368 600.00 | |
EE Grand total (I to V) | 691 845.00 | 751 960.00 | 691 845.00 | |
EF Of which regulated reserve for long-term capital gains | 36 378.00 | 36 378.00 | 36 378.00 | |
EG Accrued income and payables due within one year | 340 111.00 | 447 339.00 | 340 111.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71 609.00 | 34 507.00 | 71 609.00 | |
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