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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : FINANCIERE MARNE ET GOULAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE MARNE ET GOULAINE |
| Siren | 449151208 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 2756 |
| Management number | 2003B00991 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE-GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 607 756.00 | 607 756.00 | 607 756.00 | |
044 Total Fixed Assets | 607 756.00 | 607 756.00 | 607 756.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
080 Sellable securities | 91 504.00 | 91 504.00 | 91 504.00 | |
084 Cash | 121 299.00 | 121 299.00 | 121 299.00 | |
096 Total Current Assets + Prepaid Expenses | 212 989.00 | 212 989.00 | 212 989.00 | |
110 Total Assets | 820 745.00 | 820 745.00 | 820 745.00 | |
120 Share or Individual Capital | 337 857.00 | |||
126 Legal Reserve | 29 868.00 | |||
132 Other Reserves | 175 818.00 | |||
136 Profit for the Year | 68 170.00 | |||
142 Total Equity - Total I | 611 713.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 804.00 | |||
172 Other debts | 207 914.00 | |||
176 Total debts | 209 032.00 | |||
180 Liabilities Total | 820 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 54.00 | 54.00 | ||
242 Other external expenses | 3 511.00 | 3 511.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 141.00 | 141.00 | ||
252 Social security contributions | 3 331.00 | 3 331.00 | ||
264 Total operating expenses | 7 793.00 | 7 793.00 | ||
270 Operating profit | -7 739.00 | -7 739.00 | ||
280 Financial income | 43 227.00 | 43 227.00 | ||
290 Exceptional income | 46 382.00 | 46 382.00 | ||
294 Financial expenses | 10 476.00 | 10 476.00 | ||
300 Exceptional expenses | 3 225.00 | 3 225.00 | ||
310 Profit or loss | 68 170.00 | 68 170.00 | ||
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