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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : MARBACH PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | MARBACH PATRIMOINE |
| Siren | 440286953 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4422 |
| Management number | 2001B03562 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 832.00 | 129 832.00 | 129 832.00 | |
028 Tangible Assets | 320 810.00 | 234 020.00 | 86 789.00 | 320 810.00 |
044 Total Fixed Assets | 450 642.00 | 363 853.00 | 86 789.00 | 450 642.00 |
064 Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
080 Sellable securities | 28.00 | 28.00 | 28.00 | |
084 Cash | 9 475.00 | 9 475.00 | 9 475.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 10 543.00 | 10 543.00 | 10 543.00 | |
110 Total Assets | 461 185.00 | 363 853.00 | 97 332.00 | 461 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -291 675.00 | |||
136 Profit for the Year | 5 657.00 | |||
142 Total Equity - Total I | -278 018.00 | |||
156 Loans and similar debts | 44 302.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 538.00 | |||
172 Other debts | 328 193.00 | |||
176 Total debts | 375 350.00 | |||
180 Liabilities Total | 97 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 517.00 | 26 517.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 26 801.00 | 26 801.00 | ||
242 Other external expenses | 4 748.00 | 4 748.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 13 473.00 | 13 473.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 190.00 | 20 190.00 | ||
270 Operating profit | 6 612.00 | 6 612.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
310 Profit or loss | 5 657.00 | 5 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 642.00 | 450 642.00 | ||
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