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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : FONDAUDEGE MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-12-31 | Complete |
| Name | FONDAUDEGE MAREE |
| Siren | 448701854 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 5261 |
| Management number | 2003B01299 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 874.00 | 130 874.00 | 130 874.00 | |
AP Buildings | 98 247.00 | 90 079.00 | 8 168.00 | 98 247.00 |
AR Technical installations, industrial equipment and tools | 88 447.00 | 69 336.00 | 19 110.00 | 88 447.00 |
AT Other tangible assets | 265 663.00 | 95 185.00 | 170 478.00 | 265 663.00 |
AV Fixed assets in progress | 80 603.00 | 80 603.00 | 80 603.00 | |
BH Other financial assets | 10 351.00 | 10 351.00 | 10 351.00 | |
BJ TOTAL (I) | 674 418.00 | 254 600.00 | 419 818.00 | 674 418.00 |
BL Raw materials, supplies | 1 800.00 | 1 800.00 | 1 800.00 | |
BT Goods | 5 230.00 | 5 230.00 | 5 230.00 | |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 174 353.00 | 174 353.00 | 174 353.00 | |
CF Cash and cash equivalents | 54 728.00 | 54 728.00 | 54 728.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 236 439.00 | 236 439.00 | 236 439.00 | |
CO Grand total (0 to V) | 910 858.00 | 254 600.00 | 656 257.00 | 910 858.00 |
CU Other investments | 232.00 | 232.00 | 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 93 670.00 | 58 832.00 | 93 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 320.00 | 34 837.00 | -19 320.00 | |
DL TOTAL (I) | 85 350.00 | 104 670.00 | 85 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 415 289.00 | 498 055.00 | 415 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 307.00 | 307.00 | ||
DX Trade payables and related accounts | 114 976.00 | 111 456.00 | 114 976.00 | |
DY Tax and social security liabilities | 40 334.00 | 33 582.00 | 40 334.00 | |
EC TOTAL (IV) | 570 906.00 | 643 093.00 | 570 906.00 | |
EE Grand total (I to V) | 656 257.00 | 747 764.00 | 656 257.00 | |
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