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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : MARIGNAN MONTPARNASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MARIGNAN MONTPARNASSE |
| Siren | 432757995 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35134 |
| Management number | 2000B04459 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 586.00 | 586.00 | 586.00 | |
BZ Other receivables | 163 601.00 | 163 601.00 | 163 601.00 | |
CF Cash and cash equivalents | 4 192.00 | 4 192.00 | 4 192.00 | |
CJ TOTAL (II) | 168 380.00 | 168 380.00 | 168 380.00 | |
CO Grand total (0 to V) | 168 380.00 | 168 380.00 | 168 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 125.00 | 38 125.00 | 38 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 552.00 | 100 527.00 | 1 552.00 | |
DL TOTAL (I) | 39 677.00 | 138 652.00 | 39 677.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 023.00 | 100 023.00 | ||
DX Trade payables and related accounts | 195.00 | |||
EA Other liabilities | 13 679.00 | 13 679.00 | 13 679.00 | |
EC TOTAL (IV) | 113 702.00 | 13 875.00 | 113 702.00 | |
EE Grand total (I to V) | 168 380.00 | 167 527.00 | 168 380.00 | |
EG Accrued income and payables due within one year | 113 702.00 | 13 875.00 | 113 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 6 421.00 | |||
FR Total operating income (I) | 6 421.00 | |||
FU Purchases of raw materials and other supplies | 1 758.00 | |||
FW Other purchases and external expenses | 3 599.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 357.00 | |||
GG - OPERATING RESULT (I - II) | 1 063.00 | |||
GJ Financial income from other securities and fixed asset receivables | 488.00 | |||
GP Total financial income (V) | 488.00 | |||
GV - FINANCIAL INCOME (V - VI) | 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 909.00 | 135 251.00 | 6 909.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 357.00 | 34 724.00 | 5 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 552.00 | 100 527.00 | 1 552.00 | |
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