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THE LIST OF BALANCE SHEET : MARIE CURIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2020-12-21 Public 2019-12-31 Simplified
2020-10-13 Public 2018-12-31 Simplified
NameMARIE CURIE
Siren838994135
Closing2018-12-31
Registry code 9712
Registration number B2020/001850
Management number2018B01011
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 246 850.00 12 000.00 234 850.00 246 850.00
044 Total Fixed Assets 246 850.00 12 000.00 234 850.00 246 850.00
072 Receivables – Other 28 887.00 28 887.00 28 887.00
096 Total Current Assets + Prepaid Expenses 28 887.00 28 887.00 28 887.00
110 Total Assets 275 737.00 12 000.00 263 737.00 275 737.00
120 Share or Individual Capital 101 356.00
136 Profit for the Year -3 362.00
142 Total Equity - Total I 97 994.00
156 Loans and similar debts 140 718.00
164 Advances and down payments received on current orders 11 961.00
166 Suppliers and related accounts 13 064.00
176 Total debts 165 743.00
180 Liabilities Total 263 737.00
182 Cost of fixed assets acquired or created during the financial year 246 850.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 000.00 10 000.00
226 Operating subsidies received 20 982.00 20 982.00
232 Total operating income excluding VAT 30 982.00 30 982.00
242 Other external expenses 22 344.00 22 344.00
254 Depreciation and amortization 12 000.00 12 000.00
262 Other expenses 1.00 1.00
264 Total operating expenses 34 345.00 34 345.00
270 Operating profit -3 362.00 -3 362.00
300 Exceptional expenses 1.00 1.00
310 Profit or loss -3 362.00 -3 362.00

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