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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : MARIE ROSE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| Name | MARIE ROSE L |
| Siren | 832201347 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 8129 |
| Management number | 2017B00713 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 760.00 | 482.00 | 5 277.00 | 5 760.00 |
AT Other tangible assets | 401.00 | 52.00 | 349.00 | 401.00 |
BJ TOTAL (I) | 6 161.00 | 534.00 | 5 627.00 | 6 161.00 |
BT Goods | 15 650.00 | 15 650.00 | 15 650.00 | |
BV Advances and down payments on orders | 4 954.00 | 4 954.00 | 4 954.00 | |
BZ Other receivables | 1 518.00 | 1 518.00 | 1 518.00 | |
CF Cash and cash equivalents | 29 408.00 | 29 408.00 | 29 408.00 | |
CJ TOTAL (II) | 51 531.00 | 51 531.00 | 51 531.00 | |
CO Grand total (0 to V) | 57 692.00 | 534.00 | 57 157.00 | 57 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65.00 | 65.00 | ||
DL TOTAL (I) | 10 065.00 | 10 065.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 648.00 | 38 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 684.00 | 2 684.00 | ||
DX Trade payables and related accounts | 3 697.00 | 3 697.00 | ||
DY Tax and social security liabilities | 2 064.00 | 2 064.00 | ||
EC TOTAL (IV) | 47 093.00 | 47 093.00 | ||
EE Grand total (I to V) | 57 157.00 | 57 157.00 | ||
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