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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : EL MARJANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | EL MARJANE |
| Siren | 490791811 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1215 |
| Management number | 2006B03871 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 58 245.00 | 58 245.00 | 58 245.00 | |
084 Cash | 33 952.00 | 33 952.00 | 33 952.00 | |
096 Total Current Assets + Prepaid Expenses | 92 197.00 | 92 197.00 | 92 197.00 | |
110 Total Assets | 92 197.00 | 92 197.00 | 92 197.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 77 724.00 | |||
136 Profit for the Year | -4 481.00 | |||
142 Total Equity - Total I | 82 043.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 9 794.00 | |||
176 Total debts | 10 154.00 | |||
180 Liabilities Total | 92 197.00 | |||
199 Of which current accounts of debit partners | 21 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 409.00 | 4 409.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 4 413.00 | 4 413.00 | ||
270 Operating profit | -4 413.00 | -4 413.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -4 481.00 | -4 481.00 | ||
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