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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : MARC ET MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | MARC ET MARIE |
| Siren | 377633789 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001599 |
| Management number | 2010B00035 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55230 NOUILLONPONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 20 594.00 | 20 594.00 | 20 594.00 | |
BJ TOTAL (I) | 20 594.00 | 20 594.00 | 20 594.00 | |
BZ Other receivables | 8 967.00 | 8 967.00 | 8 967.00 | |
CD Marketable securities | 83 934.00 | 1 406.00 | 82 528.00 | 83 934.00 |
CF Cash and cash equivalents | 19 663.00 | 19 663.00 | 19 663.00 | |
CJ TOTAL (II) | 112 564.00 | 1 406.00 | 111 158.00 | 112 564.00 |
CO Grand total (0 to V) | 133 158.00 | 1 406.00 | 131 752.00 | 133 158.00 |
CP Shares due in less than one year | 20 594.00 | 20 594.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | 3 811.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 128 604.00 | 136 961.00 | 128 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 962.00 | 1 643.00 | -2 962.00 | |
DL TOTAL (I) | 130 216.00 | 143 178.00 | 130 216.00 | |
DX Trade payables and related accounts | 1 536.00 | 1 080.00 | 1 536.00 | |
EC TOTAL (IV) | 1 536.00 | 1 080.00 | 1 536.00 | |
EE Grand total (I to V) | 131 752.00 | 144 258.00 | 131 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 726.00 | |||
GF Total Operating Expenses (II) | 1 726.00 | |||
GG - OPERATING RESULT (I - II) | -1 726.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 1 406.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | 1 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 170.00 | 170.00 | ||
HH Total exceptional expenses (VIII) | 63.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 170.00 | -63.00 | 170.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170.00 | 4 368.00 | 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 132.00 | 2 725.00 | 3 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 962.00 | 1 643.00 | -2 962.00 | |
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