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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SOCIETE D ECONOMIE MIXTE DU PAYS MARMANDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-03-31 | Complete |
| 2021-12-13 | Public | 2021-03-31 | Complete |
| 2020-12-22 | Public | 2020-03-31 | Complete |
| 2019-12-09 | Public | 2019-03-31 | Complete |
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE D ECONOMIE MIXTE DU PAYS MARMANDAIS |
| Siren | 345288658 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 7876 |
| Management number | 1988B50060 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 746 139.00 | 477 550.00 | 268 590.00 | 746 139.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 746 154.00 | 477 550.00 | 268 605.00 | 746 154.00 |
072 Receivables – Other | 57 690.00 | 57 690.00 | 57 690.00 | |
080 Sellable securities | 356 536.00 | 356 536.00 | 356 536.00 | |
084 Cash | 68 189.00 | 68 189.00 | 68 189.00 | |
092 Prepaid expenses | 6 054.00 | 6 054.00 | 6 054.00 | |
096 Total Current Assets + Prepaid Expenses | 488 469.00 | 488 469.00 | 488 469.00 | |
110 Total Assets | 1 234 623.00 | 477 550.00 | 757 074.00 | 1 234 623.00 |
120 Share or Individual Capital | 243 918.00 | |||
126 Legal Reserve | 24 392.00 | |||
132 Other Reserves | 209 510.00 | |||
136 Profit for the Year | 17 526.00 | |||
140 Regulated Provisions | 18 350.00 | |||
142 Total Equity - Total I | 513 696.00 | |||
156 Loans and similar debts | 180 291.00 | |||
166 Suppliers and related accounts | 7 493.00 | |||
172 Other debts | 55 593.00 | |||
176 Total debts | 243 377.00 | |||
180 Liabilities Total | 757 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 745.00 | 20 745.00 | ||
230 Other income | 13 081.00 | 13 081.00 | ||
232 Total operating income excluding VAT | 33 826.00 | 33 826.00 | ||
242 Other external expenses | 18 911.00 | 18 911.00 | ||
243 (including business tax) | 1 399.00 | 1 399.00 | ||
244 Taxes, duties and similar payments | 10 756.00 | 10 756.00 | ||
254 Depreciation and amortization | 22 088.00 | 22 088.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 756.00 | 51 756.00 | ||
270 Operating profit | -17 930.00 | -17 930.00 | ||
280 Financial income | 4 007.00 | 4 007.00 | ||
290 Exceptional income | 152 369.00 | 152 369.00 | ||
294 Financial expenses | 4 104.00 | 4 104.00 | ||
300 Exceptional expenses | 110 000.00 | 110 000.00 | ||
306 Income tax's | 6 816.00 | 6 816.00 | ||
310 Profit or loss | 17 526.00 | 17 526.00 | ||
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