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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : MARGELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MARGELINE |
| Siren | 805218310 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 2652 |
| Management number | 2014B00823 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 174 000.00 | 174 000.00 | 174 000.00 | |
044 Total Fixed Assets | 174 000.00 | 174 000.00 | 174 000.00 | |
072 Receivables – Other | 216 164.00 | 216 164.00 | 216 164.00 | |
084 Cash | 83 847.00 | 83 847.00 | 83 847.00 | |
096 Total Current Assets + Prepaid Expenses | 300 011.00 | 300 011.00 | 300 011.00 | |
110 Total Assets | 474 011.00 | 474 011.00 | 474 011.00 | |
120 Share or Individual Capital | 174 000.00 | |||
126 Legal Reserve | 17 400.00 | |||
132 Other Reserves | 237 666.00 | |||
136 Profit for the Year | 44 755.00 | |||
142 Total Equity - Total I | 473 820.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 191.00 | |||
180 Liabilities Total | 474 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 086.00 | 1 033.00 | 1 086.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
264 Total operating expenses | 1 086.00 | 1 158.00 | 1 086.00 | |
270 Operating profit | -1 086.00 | -1 158.00 | -1 086.00 | |
280 Financial income | 48 320.00 | 62 325.00 | 48 320.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 2 480.00 | 4 569.00 | 2 480.00 | |
310 Profit or loss | 44 755.00 | 56 598.00 | 44 755.00 | |
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