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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MARIE-NOELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARIE-NOELLE |
| Siren | 805315348 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3444 |
| Management number | 2014B01045 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 326 244.00 | 61 822.00 | 264 421.00 | 326 244.00 |
028 Tangible Assets | 49 416.00 | 42 719.00 | 6 696.00 | 49 416.00 |
040 Financial Assets | 11 853.00 | 11 853.00 | 11 853.00 | |
044 Total Fixed Assets | 387 513.00 | 104 542.00 | 282 971.00 | 387 513.00 |
050 Raw materials, supplies, in progress | 75 306.00 | 75 306.00 | 75 306.00 | |
064 Advances and down payments on orders | 4 724.00 | 4 724.00 | 4 724.00 | |
072 Receivables – Other | 52 954.00 | 52 954.00 | 52 954.00 | |
084 Cash | 236 889.00 | 236 889.00 | 236 889.00 | |
096 Total Current Assets + Prepaid Expenses | 369 874.00 | 369 874.00 | 369 874.00 | |
110 Total Assets | 757 388.00 | 104 542.00 | 652 845.00 | 757 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 180 000.00 | |||
134 Retained Earnings | -95 978.00 | |||
136 Profit for the Year | 27 001.00 | |||
142 Total Equity - Total I | 119 022.00 | |||
156 Loans and similar debts | 409 120.00 | |||
166 Suppliers and related accounts | 56 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 173.00 | |||
172 Other debts | 68 155.00 | |||
176 Total debts | 533 823.00 | |||
180 Liabilities Total | 652 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 87 178.00 | 87 178.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 280.00 | 4 280.00 | ||
490 Total Fixed Assets (Gross Value) | 294 154.00 | 294 154.00 | ||
492 Total Fixed Assets (Increases) | 93 359.00 | 93 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 829.00 | 50 829.00 | ||
378 Amount of deductible VAT on goods and services | 110 802.00 | 110 802.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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