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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : EURL MARX DORMOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | EURL MARX DORMOY |
| Siren | 435038740 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47966 |
| Management number | 2001B01463 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
110 Total Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -267 814.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | -268 182.00 | |||
154 Provisions for risks and charges - Total II | 92 072.00 | |||
172 Other debts | 177 709.00 | |||
176 Total debts | 177 709.00 | |||
180 Liabilities Total | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 43.00 | 43.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 186.00 | 186.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -369.00 | -369.00 | ||
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