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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : MARBRERIE LIEVINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2020-01-28 | Public | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | MARBRERIE LIEVINOISE |
| Siren | 340006725 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 563 |
| Management number | 1987B40058 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 754.00 | 6 754.00 | 6 754.00 | |
CF Cash and cash equivalents | 7 229.00 | 7 229.00 | 7 229.00 | |
CJ TOTAL (II) | 13 984.00 | 13 984.00 | 13 984.00 | |
CO Grand total (0 to V) | 13 984.00 | 13 984.00 | 13 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 945.00 | 148 550.00 | 6 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 053.00 | -3 577.00 | -2 053.00 | |
DL TOTAL (I) | 13 276.00 | 55 330.00 | 13 276.00 | |
DX Trade payables and related accounts | 708.00 | 790.00 | 708.00 | |
DY Tax and social security liabilities | 14 047.00 | |||
EC TOTAL (IV) | 708.00 | 14 838.00 | 708.00 | |
EE Grand total (I to V) | 13 984.00 | 70 168.00 | 13 984.00 | |
EG Accrued income and payables due within one year | 708.00 | 14 838.00 | 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 566.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 566.00 | |||
GG - OPERATING RESULT (I - II) | -2 566.00 | |||
GR Interest and similar expenses | 234.00 | |||
GU Total financial expenses (VI) | 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | -234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 746.00 | 319.00 | 746.00 | |
HD Total exceptional income (VII) | 746.00 | 319.00 | 746.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 746.00 | 319.00 | 746.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 746.00 | 319.00 | 746.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 799.00 | 3 896.00 | 2 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 053.00 | -3 577.00 | -2 053.00 | |
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