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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MARIGNAN ELYSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MARIGNAN ELYSEE |
| Siren | 433205838 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42681 |
| Management number | 2000B04960 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BV Advances and down payments on orders | 248.00 | 248.00 | 248.00 | |
BZ Other receivables | 61 208.00 | 61 208.00 | 61 208.00 | |
CF Cash and cash equivalents | 10 991.00 | 10 991.00 | 10 991.00 | |
CJ TOTAL (II) | 72 448.00 | 72 448.00 | 72 448.00 | |
CO Grand total (0 to V) | 72 493.00 | 72 493.00 | 72 493.00 | |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 125.00 | 38 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 650.00 | -45 650.00 | ||
DL TOTAL (I) | -7 525.00 | -7 525.00 | ||
DP Provisions for Risks | 80 000.00 | 80 000.00 | ||
DR TOTAL (IV) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
EC TOTAL (IV) | 17.00 | 17.00 | ||
EE Grand total (I to V) | 72 493.00 | 72 493.00 | ||
EG Accrued income and payables due within one year | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 001.00 | |||
FW Other purchases and external expenses | 14 219.00 | |||
FX Taxes, duties, and similar payments | 1 405.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 40 000.00 | |||
GF Total Operating Expenses (II) | 55 625.00 | |||
GG - OPERATING RESULT (I - II) | -45 624.00 | |||
GJ Financial income from other securities and fixed asset receivables | 54.00 | |||
GP Total financial income (V) | 54.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 055.00 | 10 055.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 704.00 | 55 704.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 650.00 | -45 650.00 | ||
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