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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : LA MAREE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-26 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA MAREE BLEUE |
| Siren | 520487190 |
| Closing | 2018-06-30 |
| Registry code | 1708 |
| Registration number | 218 |
| Management number | 2010B00163 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17400 ESSOUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 144 741.00 | 108 537.00 | 36 205.00 | 144 741.00 |
044 Total Fixed Assets | 169 741.00 | 108 537.00 | 61 205.00 | 169 741.00 |
072 Receivables – Other | 3 906.00 | 3 906.00 | 3 906.00 | |
084 Cash | 328 292.00 | 328 292.00 | 328 292.00 | |
092 Prepaid expenses | 3 563.00 | 3 563.00 | 3 563.00 | |
096 Total Current Assets + Prepaid Expenses | 335 761.00 | 335 761.00 | 335 761.00 | |
110 Total Assets | 505 503.00 | 108 537.00 | 396 966.00 | 505 503.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 184 000.00 | |||
136 Profit for the Year | 35 044.00 | |||
142 Total Equity - Total I | 219 155.00 | |||
156 Loans and similar debts | 40 029.00 | |||
166 Suppliers and related accounts | 58 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 521.00 | |||
172 Other debts | 79 691.00 | |||
176 Total debts | 177 811.00 | |||
180 Liabilities Total | 396 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 741.00 | 169 741.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 596.00 | 1 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 329.00 | 52 329.00 | ||
378 Amount of deductible VAT on goods and services | 51 784.00 | 51 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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