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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : FINANCIERE LA MARINGOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Complete |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-06-25 | Public | 2020-09-30 | Complete |
| 2020-04-14 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-05-29 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE LA MARINGOISE |
| Siren | 449275510 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 2523 |
| Management number | 2003B70047 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63350 MARINGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 160 720.00 | 160 720.00 | 160 720.00 | |
BJ TOTAL (I) | 161 720.00 | 161 720.00 | 161 720.00 | |
BZ Other receivables | 198 418.00 | 198 418.00 | 198 418.00 | |
CF Cash and cash equivalents | 48 115.00 | 48 115.00 | 48 115.00 | |
CJ TOTAL (II) | 246 533.00 | 246 533.00 | 246 533.00 | |
CO Grand total (0 to V) | 408 253.00 | 408 253.00 | 408 253.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 182 578.00 | 182 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 852.00 | 201 852.00 | ||
DL TOTAL (I) | 392 680.00 | 392 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 090.00 | 14 090.00 | ||
DX Trade payables and related accounts | 901.00 | 901.00 | ||
DY Tax and social security liabilities | 581.00 | 581.00 | ||
EC TOTAL (IV) | 15 572.00 | 15 572.00 | ||
EE Grand total (I to V) | 408 253.00 | 408 253.00 | ||
EG Accrued income and payables due within one year | 15 572.00 | 15 572.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 891.00 | |||
FY Salaries and Wages | 455.00 | |||
GF Total Operating Expenses (II) | 2 346.00 | |||
GG - OPERATING RESULT (I - II) | -2 346.00 | |||
GK Income from other securities and fixed asset receivables | 7 795.00 | |||
GM Reversals of provisions and transfers of expenses | 199 000.00 | |||
GP Total financial income (V) | 206 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 206 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 204 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 37 184.00 | 37 184.00 | ||
HD Total exceptional income (VII) | 37 184.00 | 37 184.00 | ||
HF Exceptional expenses on capital transactions | 39 200.00 | 39 200.00 | ||
HH Total exceptional expenses (VIII) | 39 200.00 | 39 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 016.00 | -2 016.00 | ||
HK Income tax | 581.00 | 581.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 243 979.00 | 243 979.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 127.00 | 42 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201 852.00 | 201 852.00 | ||
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