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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-02-03 | Public | 2016-09-30 | Complete |
| Name | MARIE |
| Siren | 503034456 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 255 |
| Management number | 2008B00158 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saubion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 451.00 | 3 451.00 | 3 451.00 | |
BJ TOTAL (I) | 884 045.00 | 884 045.00 | 884 045.00 | |
BZ Other receivables | 28 103.00 | 28 103.00 | 28 103.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 28 112.00 | 28 112.00 | 28 112.00 | |
CO Grand total (0 to V) | 912 157.00 | 912 157.00 | 912 157.00 | |
CU Other investments | 880 594.00 | 880 594.00 | 880 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 603 435.00 | 429 936.00 | 603 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 775.00 | 173 499.00 | 91 775.00 | |
DL TOTAL (I) | 697 409.00 | 605 635.00 | 697 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 063.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 213 944.00 | 205 069.00 | 213 944.00 | |
DX Trade payables and related accounts | 804.00 | 1 563.00 | 804.00 | |
DY Tax and social security liabilities | 4 194.00 | |||
EC TOTAL (IV) | 214 748.00 | 309 889.00 | 214 748.00 | |
EE Grand total (I to V) | 912 157.00 | 915 524.00 | 912 157.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 213 944.00 | 213 944.00 | 213 944.00 | |
8B Suppliers and Related Accounts | 804.00 | 804.00 | 804.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 554.00 | 28 103.00 | 3 451.00 | 31 554.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 214 748.00 | 214 748.00 | 214 748.00 | |
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