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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MARNE LA VALLEE DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | MARNE LA VALLEE DOMICILIATION |
| Siren | 509851333 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23603 |
| Management number | 2009B00198 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 17 739.00 | 16 183.00 | 1 556.00 | 17 739.00 |
040 Financial Assets | 1 014.00 | 1 014.00 | 1 014.00 | |
044 Total Fixed Assets | 19 713.00 | 16 183.00 | 3 530.00 | 19 713.00 |
068 Receivables – Trade and related accounts | 33 301.00 | 33 301.00 | 33 301.00 | |
072 Receivables – Other | 36 398.00 | 36 398.00 | 36 398.00 | |
080 Sellable securities | 377.00 | 377.00 | 377.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 71 055.00 | 71 055.00 | 71 055.00 | |
110 Total Assets | 90 768.00 | 16 183.00 | 74 585.00 | 90 768.00 |
120 Share or Individual Capital | 43 032.00 | |||
126 Legal Reserve | 3 322.00 | |||
134 Retained Earnings | -17 356.00 | |||
136 Profit for the Year | 11 012.00 | |||
142 Total Equity - Total I | 40 010.00 | |||
156 Loans and similar debts | 6 424.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
172 Other debts | 25 970.00 | |||
176 Total debts | 34 575.00 | |||
180 Liabilities Total | 74 585.00 | |||
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