Grow your business safely with LA MAROUETTE
All the information you need about LA MAROUETTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAROUETTE >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LA MAROUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-05-31 | Complete |
| 2019-11-18 | Public | 2019-05-31 | Complete |
| 2019-04-04 | Public | 2018-05-31 | Complete |
| 2018-03-08 | Public | 2017-05-31 | Complete |
| Name | LA MAROUETTE |
| Siren | 478166721 |
| Closing | 2018-05-31 |
| Registry code | 7301 |
| Registration number | 3620 |
| Management number | 2004B00484 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 COGNIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 900.00 | 3 900.00 | 3 900.00 | |
AT Other tangible assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 4 050.00 | 4 050.00 | 4 050.00 | |
BZ Other receivables | 5 944.00 | 5 944.00 | 5 944.00 | |
CF Cash and cash equivalents | 31 934.00 | 31 934.00 | 31 934.00 | |
CH Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
CJ TOTAL (II) | 40 311.00 | 40 311.00 | 40 311.00 | |
CO Grand total (0 to V) | 44 361.00 | 4 050.00 | 40 311.00 | 44 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 097.00 | -3 075.00 | -2 097.00 | |
DL TOTAL (I) | 5 902.00 | 4 924.00 | 5 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 007.00 | 32 030.00 | 29 007.00 | |
DY Tax and social security liabilities | 5 401.00 | 5 498.00 | 5 401.00 | |
EC TOTAL (IV) | 34 409.00 | 37 529.00 | 34 409.00 | |
EE Grand total (I to V) | 40 311.00 | 42 453.00 | 40 311.00 | |
EG Accrued income and payables due within one year | 5 498.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FQ Other income | 3 008.00 | |||
FR Total operating income (I) | 27 008.00 | |||
FW Other purchases and external expenses | 24 731.00 | |||
FX Taxes, duties, and similar payments | 3 377.00 | |||
FZ Social Security Contributions | 997.00 | |||
GF Total Operating Expenses (II) | 29 106.00 | |||
GG - OPERATING RESULT (I - II) | -2 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 008.00 | 26 798.00 | 27 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 106.00 | 29 873.00 | 29 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 097.00 | -3 075.00 | -2 097.00 | |
all companies in France
Complete and comprehensive database.
