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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : MA E CLOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | MA E CLOPE |
| Siren | 792324048 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13264 |
| Management number | 2013B01356 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 8 298.00 | 6 702.00 | 15 000.00 |
AT Other tangible assets | 2 523.00 | 910.00 | 1 613.00 | 2 523.00 |
BH Other financial assets | 8 369.00 | 8 369.00 | 8 369.00 | |
BJ TOTAL (I) | 25 892.00 | 9 208.00 | 16 684.00 | 25 892.00 |
BT Goods | 61 858.00 | 61 858.00 | 61 858.00 | |
BZ Other receivables | 42 749.00 | 42 749.00 | 42 749.00 | |
CD Marketable securities | 151 115.00 | 151 115.00 | 151 115.00 | |
CF Cash and cash equivalents | 295 625.00 | 295 625.00 | 295 625.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 551 348.00 | 551 348.00 | 551 348.00 | |
CO Grand total (0 to V) | 577 240.00 | 9 208.00 | 568 032.00 | 577 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 471 893.00 | 348 636.00 | 471 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 530.00 | 123 258.00 | 49 530.00 | |
DL TOTAL (I) | 526 923.00 | 477 393.00 | 526 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 488.00 | 31 966.00 | 1 488.00 | |
DX Trade payables and related accounts | 14 737.00 | 27 986.00 | 14 737.00 | |
DY Tax and social security liabilities | 18 847.00 | 63 424.00 | 18 847.00 | |
EA Other liabilities | 6 037.00 | 17 904.00 | 6 037.00 | |
EC TOTAL (IV) | 41 109.00 | 141 280.00 | 41 109.00 | |
EE Grand total (I to V) | 568 032.00 | 618 673.00 | 568 032.00 | |
EI Including equity loans | 1 488.00 | 1 488.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 355.00 | 1 538.00 | 24 355.00 | |
I3 DECREASES Total Financial Fixed Assets | 8 369.00 | |||
I4 DECREASES Grand Total | 25 892.00 | |||
IO DECREASES Total including other intangible assets | 15 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 523.00 | |||
KD ACQUISITIONS Total including other intangible assets | 15 000.00 | 15 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 986.00 | 1 538.00 | 986.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 8 369.00 | 8 369.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 744.00 | 2 464.00 | 6 744.00 | |
PE DEPRECIATION Total including other intangible assets | 6 631.00 | 1 667.00 | 6 631.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 113.00 | 797.00 | 113.00 | |
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