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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : MAROLLES POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-04-30 | Simplified |
| 2019-08-07 | Public | 2018-04-30 | Simplified |
| 2018-02-23 | Public | 2017-04-30 | Simplified |
| 2017-02-22 | Public | 2016-04-30 | Simplified |
| Name | MAROLLES POIDS LOURDS |
| Siren | 388221558 |
| Closing | 2018-04-30 |
| Registry code | 5101 |
| Registration number | 1533 |
| Management number | 1992B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 VITRY LE FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 1 072.00 | 1 072.00 | 1 072.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 234.00 | |||
134 Retained Earnings | -54 539.00 | |||
136 Profit for the Year | -5 092.00 | |||
142 Total Equity - Total I | 987.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 85.00 | |||
180 Liabilities Total | 1 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 285.00 | 285.00 | ||
242 Other external expenses | 2 363.00 | 2 363.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
256 Provisions | 2 610.00 | 2 610.00 | ||
264 Total operating expenses | 5 377.00 | 5 377.00 | ||
270 Operating profit | -5 092.00 | -5 092.00 | ||
310 Profit or loss | -5 092.00 | -5 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 421.00 | 12 421.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 124.00 | 3 124.00 | ||
492 Total Fixed Assets (Increases) | 15 545.00 | 15 545.00 | ||
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