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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : FINANCIERE MAQUAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE MAQUAIRE |
| Siren | 538931163 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4928 |
| Management number | 2012B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 MIRIBEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 105 000.00 | 105 000.00 | 105 000.00 | |
BJ TOTAL (I) | 381 300.00 | 381 300.00 | 381 300.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 34 203.00 | 34 203.00 | 34 203.00 | |
CJ TOTAL (II) | 34 203.00 | 34 203.00 | 34 203.00 | |
CO Grand total (0 to V) | 415 503.00 | 415 503.00 | 415 503.00 | |
CU Other investments | 276 300.00 | 276 300.00 | 276 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 150 000.00 | 350 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 16 644.00 | 134 689.00 | 16 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 431.00 | 96 955.00 | 31 431.00 | |
DL TOTAL (I) | 413 075.00 | 396 644.00 | 413 075.00 | |
DX Trade payables and related accounts | 2 305.00 | 1 283.00 | 2 305.00 | |
DY Tax and social security liabilities | 123.00 | 122.00 | 123.00 | |
EC TOTAL (IV) | 2 428.00 | 1 405.00 | 2 428.00 | |
EE Grand total (I to V) | 415 503.00 | 398 049.00 | 415 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 104.00 | |||
FX Taxes, duties, and similar payments | 623.00 | |||
GF Total Operating Expenses (II) | 3 727.00 | |||
GG - OPERATING RESULT (I - II) | -3 727.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000.00 | |||
GL Other interest and similar income | 158.00 | |||
GP Total financial income (V) | 35 158.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 35 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 799.00 | |||
HH Total exceptional expenses (VIII) | 799.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -799.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 158.00 | 100 163.00 | 35 158.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 727.00 | 3 208.00 | 3 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 431.00 | 96 955.00 | 31 431.00 | |
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