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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : MARIE L.N. GIENGER PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | MARIE L.N. GIENGER PROD |
| Siren | 503022329 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41650 |
| Management number | 2008B05858 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 484.00 | 13 461.00 | 3 023.00 | 16 484.00 |
BJ TOTAL (I) | 16 484.00 | 13 461.00 | 3 023.00 | 16 484.00 |
BX Customers and related accounts | 34 064.00 | 21 042.00 | 13 022.00 | 34 064.00 |
BZ Other receivables | 13 506.00 | 13 506.00 | 13 506.00 | |
CF Cash and cash equivalents | 5 750.00 | 5 750.00 | 5 750.00 | |
CJ TOTAL (II) | 53 321.00 | 21 042.00 | 32 278.00 | 53 321.00 |
CO Grand total (0 to V) | 69 806.00 | 34 504.00 | 35 302.00 | 69 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 29 423.00 | 9 245.00 | 29 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 702.00 | 45 177.00 | -15 702.00 | |
DL TOTAL (I) | 15 370.00 | 56 073.00 | 15 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 678.00 | 1 202.00 | 1 678.00 | |
DX Trade payables and related accounts | 12 186.00 | 11 724.00 | 12 186.00 | |
DY Tax and social security liabilities | 6 066.00 | 23 498.00 | 6 066.00 | |
EC TOTAL (IV) | 19 931.00 | 36 425.00 | 19 931.00 | |
EE Grand total (I to V) | 35 302.00 | 92 499.00 | 35 302.00 | |
EG Accrued income and payables due within one year | 19 931.00 | 36 425.00 | 19 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 460.00 | 45 460.00 | 45 460.00 | |
FJ Net sales | 45 460.00 | 45 460.00 | 45 460.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 45 462.00 | |||
FW Other purchases and external expenses | 43 390.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
FY Salaries and Wages | 3 208.00 | |||
FZ Social Security Contributions | 12 004.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 531.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 60 712.00 | |||
GG - OPERATING RESULT (I - II) | -15 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 453.00 | 25.00 | 453.00 | |
HH Total exceptional expenses (VIII) | 453.00 | 25.00 | 453.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -453.00 | -25.00 | -453.00 | |
HK Income tax | 10 395.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 462.00 | 150 634.00 | 45 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 164.00 | 105 457.00 | 61 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 702.00 | 45 177.00 | -15 702.00 | |
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