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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : MARNE LA VALLEE DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | MARNE LA VALLEE DOMICILIATION |
| Siren | 509851333 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4611 |
| Management number | 2009B00198 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 17 282.00 | 16 183.00 | 1 099.00 | 17 282.00 |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 17 282.00 | 16 183.00 | 1 099.00 | 17 282.00 |
068 Receivables – Trade and related accounts | 29 699.00 | 29 699.00 | 29 699.00 | |
072 Receivables – Other | 5 762.00 | 5 762.00 | 5 762.00 | |
080 Sellable securities | 377.00 | 377.00 | 377.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 36 879.00 | 36 879.00 | 36 879.00 | |
110 Total Assets | 54 161.00 | 16 183.00 | 37 978.00 | 54 161.00 |
120 Share or Individual Capital | 43 300.00 | |||
134 Retained Earnings | -31 321.00 | |||
136 Profit for the Year | 9 112.00 | |||
142 Total Equity - Total I | 21 091.00 | |||
156 Loans and similar debts | 3 536.00 | |||
166 Suppliers and related accounts | 163.00 | |||
172 Other debts | 10 297.00 | |||
176 Total debts | 13 833.00 | |||
180 Liabilities Total | 34 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 80.00 | 80.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 80.00 | 80.00 | ||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 60.00 | 60.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 61.00 | 61.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6.00 | 6.00 | ||
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