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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : MARIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-06-30 | Complete |
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| Name | MARIGNAN |
| Siren | 821267630 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 8617 |
| Management number | 2016B00413 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 843.00 | 636.00 | 5 207.00 | 5 843.00 |
BJ TOTAL (I) | 5 843.00 | 636.00 | 5 207.00 | 5 843.00 |
BX Customers and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
BZ Other receivables | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 10 756.00 | 10 756.00 | 10 756.00 | |
CJ TOTAL (II) | 14 941.00 | 14 941.00 | 14 941.00 | |
CO Grand total (0 to V) | 20 784.00 | 636.00 | 20 147.00 | 20 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 175.00 | 14 175.00 | ||
DL TOTAL (I) | 14 675.00 | 14 675.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 367.00 | 367.00 | ||
DX Trade payables and related accounts | 1 735.00 | 1 735.00 | ||
DY Tax and social security liabilities | 3 370.00 | 3 370.00 | ||
EC TOTAL (IV) | 5 472.00 | 5 472.00 | ||
EE Grand total (I to V) | 20 147.00 | 20 147.00 | ||
EG Accrued income and payables due within one year | 5 472.00 | 5 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 495.00 | 31 495.00 | 31 495.00 | |
FJ Net sales | 31 495.00 | 31 495.00 | 31 495.00 | |
FR Total operating income (I) | 31 495.00 | |||
FW Other purchases and external expenses | 14 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 636.00 | |||
GF Total Operating Expenses (II) | 14 818.00 | |||
GG - OPERATING RESULT (I - II) | 16 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 502.00 | 2 502.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 495.00 | 31 495.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 320.00 | 17 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 175.00 | 14 175.00 | ||
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