Grow your business safely with Societe A Responsabilite Limite MARIE
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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : Societe A Responsabilite Limite MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| Name | Societe A Responsabilite Limite MARIE |
| Siren | 750264418 |
| Closing | 2019-03-31 |
| Registry code | 5002 |
| Registration number | 4392 |
| Management number | 2012B00111 |
| Activity code | 0146Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50210 NOTRE DAME DE CENILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 200.00 | 14 200.00 | 14 200.00 | |
AP Buildings | 522 266.00 | 161 546.00 | 360 720.00 | 522 266.00 |
AR Technical installations, industrial equipment and tools | 585 853.00 | 294 885.00 | 290 968.00 | 585 853.00 |
AT Other tangible assets | 112 744.00 | 39 120.00 | 73 625.00 | 112 744.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 279 648.00 | 495 551.00 | 784 097.00 | 1 279 648.00 |
BL Raw materials, supplies | 18 587.00 | 18 587.00 | 18 587.00 | |
BR Intermediate and finished products | 131 709.00 | 131 709.00 | 131 709.00 | |
BX Customers and related accounts | 2 347.00 | 2 347.00 | 2 347.00 | |
BZ Other receivables | 99 531.00 | 99 531.00 | 99 531.00 | |
CH Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
CJ TOTAL (II) | 253 463.00 | 253 463.00 | 253 463.00 | |
CO Grand total (0 to V) | 1 533 111.00 | 495 551.00 | 1 037 560.00 | 1 533 111.00 |
CU Other investments | 44 570.00 | 44 570.00 | 44 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 10 470.00 | 10 470.00 | ||
DH Retained earnings | 258 346.00 | 258 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 096.00 | 1 096.00 | ||
DK Regulated provisions | 12 129.00 | 12 129.00 | ||
DL TOTAL (I) | 357 042.00 | 357 042.00 | ||
DU Loans and Debts from Credit Institutions (3) | 605 281.00 | 605 281.00 | ||
DX Trade payables and related accounts | 46 241.00 | 46 241.00 | ||
DY Tax and social security liabilities | 10 966.00 | 10 966.00 | ||
EA Other liabilities | 18 031.00 | 18 031.00 | ||
EC TOTAL (IV) | 680 518.00 | 680 518.00 | ||
EE Grand total (I to V) | 1 037 559.00 | 1 037 559.00 | ||
EG Accrued income and payables due within one year | 313 607.00 | 313 607.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 138 521.00 | 138 521.00 | ||
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