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S HOME > CORPORATES > S.N.C. MARNES LA COQUETTE-PARIS > BALANCE SHEET ( 2020-09-28)

THE LIST OF BALANCE SHEET : S.N.C. MARNES LA COQUETTE-PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Public 2021-12-31 Complete
2021-10-15 Public 2020-12-31 Complete
2020-09-28 Public 2019-12-31 Complete
NameS.N.C. MARNES LA COQUETTE-PARIS
Siren843085408
Closing2019-12-31
Registry code 7501
Registration number 75192
Management number2018B24848
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 475 639.00 475 639.00 475 639.00
BJ TOTAL (I) 475 639.00 475 639.00 475 639.00
BZ Other receivables 2 506.00 2 506.00 2 506.00
CJ TOTAL (II) 2 506.00 2 506.00 2 506.00
CO Grand total (0 to V) 478 145.00 478 145.00 478 145.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -20 067.00 -20 067.00
DL TOTAL (I) -19 067.00 -19 067.00
DV Miscellaneous Loans and Financial Debts (4) 497 212.00 497 212.00
EC TOTAL (IV) 497 212.00 497 212.00
EE Grand total (I to V) 478 145.00 478 145.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FV Inventory change (raw materials and supplies) 13 107.00
FW Other purchases and external expenses 489.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 13 596.00
GG - OPERATING RESULT (I - II) -13 596.00
GR Interest and similar expenses 6 470.00
GU Total financial expenses (VI) 6 470.00
GV - FINANCIAL INCOME (V - VI) -6 470.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -20 067.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 20 067.00 20 067.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -20 067.00 -20 067.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
UT Other financial assets 475 639.00 475 639.00 475 639.00
VB VAT 2 506.00 2 506.00 2 506.00
VI Group and Associates 497 212.00 497 212.00 497 212.00
VT TOTAL – STATEMENT OF RECEIVABLES 478 145.00 2 506.00 475 639.00 478 145.00
VY TOTAL – STATEMENT OF LIABILITIES 497 212.00 497 212.00 497 212.00

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