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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : MARIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2019-01-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARIANNE |
| Siren | 811361039 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002086 |
| Management number | 2015B02759 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 352 167.00 | 57 197.00 | 294 970.00 | 352 167.00 |
040 Financial Assets | 221 231.00 | 221 231.00 | 221 231.00 | |
044 Total Fixed Assets | 573 398.00 | 57 197.00 | 516 201.00 | 573 398.00 |
068 Receivables – Trade and related accounts | 12 096.00 | 12 096.00 | 12 096.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 324.00 | 4 324.00 | 4 324.00 | |
096 Total Current Assets + Prepaid Expenses | 16 820.00 | 16 820.00 | 16 820.00 | |
110 Total Assets | 590 218.00 | 57 197.00 | 533 022.00 | 590 218.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 436.00 | |||
136 Profit for the Year | -5 971.00 | |||
142 Total Equity - Total I | -21 407.00 | |||
156 Loans and similar debts | 469 417.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 101.00 | |||
172 Other debts | 82 611.00 | |||
176 Total debts | 554 428.00 | |||
180 Liabilities Total | 533 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 231.00 | |||
195 Of which payables due in more than one year | 429 848.00 | |||
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