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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : MARIE BAILET INVEST - EN ABREGE MBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MARIE BAILET INVEST - EN ABREGE MBI |
| Siren | 803171743 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/003474 |
| Management number | 2014B00446 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ALLINGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 100 988.00 | 100 988.00 | 100 988.00 | |
CO Grand total (0 to V) | 100 988.00 | 100 988.00 | 100 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 27 049.00 | 29 740.00 | 27 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 070.00 | -2 691.00 | -3 070.00 | |
DL TOTAL (I) | 34 979.00 | 38 049.00 | 34 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 359.00 | 65 209.00 | 65 359.00 | |
DX Trade payables and related accounts | 650.00 | 600.00 | 650.00 | |
EC TOTAL (IV) | 66 009.00 | 65 809.00 | 66 009.00 | |
EE Grand total (I to V) | 100 988.00 | 103 858.00 | 100 988.00 | |
EG Accrued income and payables due within one year | 66 009.00 | 65 809.00 | 66 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 157.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 158.00 | |||
GG - OPERATING RESULT (I - II) | -3 158.00 | |||
GL Other interest and similar income | 88.00 | |||
GP Total financial income (V) | 88.00 | |||
GV - FINANCIAL INCOME (V - VI) | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88.00 | 107.00 | 88.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 158.00 | 2 797.00 | 3 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 070.00 | -2 691.00 | -3 070.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 650.00 | 650.00 | 650.00 | |
VI Group and Associates | 65 359.00 | 65 359.00 | 65 359.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 009.00 | 66 009.00 | 66 009.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 064.00 | 2 751.00 | 3 064.00 | |
ST Other accounts | 93.00 | 46.00 | 93.00 | |
YZ Total deductible VAT on goods and services | 453.00 | 544.00 | 453.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 157.00 | 2 797.00 | 3 157.00 | |
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