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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : LA MAROUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-05-31 | Complete |
| 2019-11-18 | Public | 2019-05-31 | Complete |
| 2019-04-04 | Public | 2018-05-31 | Complete |
| 2018-03-08 | Public | 2017-05-31 | Complete |
| Name | LA MAROUETTE |
| Siren | 478166721 |
| Closing | 2019-05-31 |
| Registry code | 7301 |
| Registration number | 14602 |
| Management number | 2004B00484 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Cognin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 900.00 | 3 900.00 | 3 900.00 | |
AT Other tangible assets | 721.00 | 388.00 | 333.00 | 721.00 |
BJ TOTAL (I) | 4 621.00 | 4 288.00 | 333.00 | 4 621.00 |
BZ Other receivables | 6 208.00 | 6 208.00 | 6 208.00 | |
CF Cash and cash equivalents | 28 514.00 | 28 514.00 | 28 514.00 | |
CH Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
CJ TOTAL (II) | 37 154.00 | 37 154.00 | 37 154.00 | |
CO Grand total (0 to V) | 41 776.00 | 4 288.00 | 37 487.00 | 41 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 866.00 | -2 097.00 | -2 866.00 | |
DL TOTAL (I) | 5 133.00 | 5 902.00 | 5 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 914.00 | 29 007.00 | 26 914.00 | |
DY Tax and social security liabilities | 5 439.00 | 5 401.00 | 5 439.00 | |
EC TOTAL (IV) | 32 354.00 | 34 409.00 | 32 354.00 | |
EE Grand total (I to V) | 37 487.00 | 40 311.00 | 37 487.00 | |
EG Accrued income and payables due within one year | 32 354.00 | 34 409.00 | 32 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | |||
FJ Net sales | 24 000.00 | |||
FQ Other income | 3 197.00 | |||
FR Total operating income (I) | 27 197.00 | |||
FW Other purchases and external expenses | 25 040.00 | |||
FX Taxes, duties, and similar payments | 3 568.00 | |||
FZ Social Security Contributions | 1 216.00 | |||
GB Operating Expenses - Provisions | 238.00 | |||
GF Total Operating Expenses (II) | 30 063.00 | |||
GG - OPERATING RESULT (I - II) | -2 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 197.00 | 27 008.00 | 27 197.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 063.00 | 29 106.00 | 30 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 866.00 | -2 097.00 | -2 866.00 | |
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