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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : MARZELIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Complete |
| 2019-03-12 | Public | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | MARZELIERE |
| Siren | 438417230 |
| Closing | 2019-06-30 |
| Registry code | 4402 |
| Registration number | 827 |
| Management number | 2001B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44740 BATZ-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 127.00 | 1 127.00 | 1 127.00 | |
BJ TOTAL (I) | 1 135.00 | 1 127.00 | 8.00 | 1 135.00 |
CD Marketable securities | 237 800.00 | 237 800.00 | 237 800.00 | |
CF Cash and cash equivalents | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 238 401.00 | 238 401.00 | 238 401.00 | |
CO Grand total (0 to V) | 239 536.00 | 1 127.00 | 238 409.00 | 239 536.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 160.00 | 4 160.00 | 4 160.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 233 840.00 | 233 840.00 | 233 840.00 | |
DH Retained earnings | -2 339.00 | -1 447.00 | -2 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 492.00 | -892.00 | 492.00 | |
DL TOTAL (I) | 236 953.00 | 236 461.00 | 236 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 736.00 | 736.00 | 736.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 1 456.00 | 1 456.00 | 1 456.00 | |
EE Grand total (I to V) | 238 409.00 | 237 917.00 | 238 409.00 | |
EG Accrued income and payables due within one year | 1 456.00 | 1 456.00 | 1 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 8.00 | |||
FW Other purchases and external expenses | 1 509.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 509.00 | |||
GG - OPERATING RESULT (I - II) | -1 501.00 | |||
GL Other interest and similar income | 2 021.00 | |||
GP Total financial income (V) | 2 021.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 029.00 | 3 120.00 | 2 029.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 538.00 | 4 012.00 | 1 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 492.00 | -892.00 | 492.00 | |
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