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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : MARYLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | MARYLISE |
| Siren | 488623844 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1285 |
| Management number | 2006B00191 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 303.00 | 2 803.00 | 1 500.00 | 4 303.00 |
AH Goodwill | 246 380.00 | 246 380.00 | 246 380.00 | |
AR Technical installations, industrial equipment and tools | 77 374.00 | 69 554.00 | 7 819.00 | 77 374.00 |
AT Other tangible assets | 317 344.00 | 253 154.00 | 64 190.00 | 317 344.00 |
BH Other financial assets | 33 748.00 | 33 748.00 | 33 748.00 | |
BJ TOTAL (I) | 679 151.00 | 325 513.00 | 353 638.00 | 679 151.00 |
BT Goods | 12 397.00 | 12 397.00 | 12 397.00 | |
BZ Other receivables | 518 440.00 | 377 554.00 | 140 885.00 | 518 440.00 |
CF Cash and cash equivalents | 76 805.00 | 76 805.00 | 76 805.00 | |
CH Prepaid expenses | 18 431.00 | 18 431.00 | 18 431.00 | |
CJ TOTAL (II) | 626 074.00 | 377 554.00 | 248 519.00 | 626 074.00 |
CO Grand total (0 to V) | 1 305 226.00 | 703 067.00 | 602 158.00 | 1 305 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 86 519.00 | 86 519.00 | ||
DH Retained earnings | -96 648.00 | -96 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 335.00 | 49 335.00 | ||
DL TOTAL (I) | 48 006.00 | 48 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 367.00 | 34 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 010.00 | 1 010.00 | ||
DX Trade payables and related accounts | 31 167.00 | 31 167.00 | ||
DY Tax and social security liabilities | 467 367.00 | 467 367.00 | ||
DZ Fixed asset liabilities and related accounts | 20 239.00 | 20 239.00 | ||
EC TOTAL (IV) | 554 151.00 | 554 151.00 | ||
EE Grand total (I to V) | 602 158.00 | 602 158.00 | ||
EG Accrued income and payables due within one year | 520 638.00 | 520 638.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 854.00 | 854.00 | ||
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