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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : A.C.P. MARSIN MATERIEL ET FOURNITURES POUR FLEURISTES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-06-30 | Complete |
| 2018-07-26 | Public | 2017-06-30 | Complete |
| 2017-08-30 | Public | 2016-06-30 | Simplified |
| Name | A.C.P. MARSIN MATERIEL ET FOURNITURES POUR FLEURISTES SARL |
| Siren | 409043726 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 7838 |
| Management number | 1996B90079 |
| Activity code | 0518N |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 RIOM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 73 945.00 | 73 945.00 | 73 945.00 | |
BZ Other receivables | 1 833.00 | 1 833.00 | 1 833.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | -514.00 | -514.00 | -514.00 | |
CJ TOTAL (II) | 75 264.00 | 75 264.00 | 75 264.00 | |
CO Grand total (0 to V) | 75 264.00 | 75 264.00 | 75 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 28 029.00 | 28 029.00 | 28 029.00 | |
DH Retained earnings | -24 878.00 | -24 878.00 | -24 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -400.00 | -400.00 | ||
DL TOTAL (I) | 11 136.00 | 11 536.00 | 11 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 661.00 | 11 852.00 | 11 661.00 | |
DX Trade payables and related accounts | 475.00 | 475.00 | 475.00 | |
EA Other liabilities | 51 992.00 | 51 512.00 | 51 992.00 | |
EC TOTAL (IV) | 64 128.00 | 63 839.00 | 64 128.00 | |
EE Grand total (I to V) | 75 264.00 | 75 375.00 | 75 264.00 | |
EG Accrued income and payables due within one year | 64 128.00 | 12 327.00 | 64 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 400.00 | |||
GF Total Operating Expenses (II) | 400.00 | |||
GG - OPERATING RESULT (I - II) | -400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 400.00 | 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -400.00 | -400.00 | ||
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