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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : MARGARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | MARGARET |
| Siren | 509689972 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19400 |
| Management number | 2014B00511 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 310 424.00 | 310 424.00 | 310 424.00 | |
CF Cash and cash equivalents | 1 124 558.00 | 1 124 558.00 | 1 124 558.00 | |
CH Prepaid expenses | 3 184.00 | 3 184.00 | 3 184.00 | |
CJ TOTAL (II) | 1 438 166.00 | 1 438 166.00 | 1 438 166.00 | |
CO Grand total (0 to V) | 1 445 166.00 | 1 445 166.00 | 1 445 166.00 | |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 553 397.00 | 440 958.00 | 553 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 886 517.00 | 112 439.00 | 886 517.00 | |
DL TOTAL (I) | 1 440 914.00 | 554 397.00 | 1 440 914.00 | |
DX Trade payables and related accounts | 4 252.00 | 1 000.00 | 4 252.00 | |
EC TOTAL (IV) | 4 252.00 | 1 000.00 | 4 252.00 | |
EE Grand total (I to V) | 1 445 166.00 | 555 397.00 | 1 445 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 949.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 12 949.00 | |||
GG - OPERATING RESULT (I - II) | -12 949.00 | |||
GJ Financial income from other securities and fixed asset receivables | 900 000.00 | |||
GL Other interest and similar income | 2 099.00 | |||
GP Total financial income (V) | 902 099.00 | |||
GV - FINANCIAL INCOME (V - VI) | 902 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 889 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 632.00 | 2 632.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 902 099.00 | 125 223.00 | 902 099.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 581.00 | 12 783.00 | 15 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 886 517.00 | 112 439.00 | 886 517.00 | |
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