Grow your business safely with LA MAREE BLEUE
All the information you need about LA MAREE BLEUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAREE BLEUE >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LA MAREE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-26 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA MAREE BLEUE |
| Siren | 520487190 |
| Closing | 2020-06-30 |
| Registry code | 1708 |
| Registration number | 4247 |
| Management number | 2010B00163 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17400 Essouvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 268 682.00 | 151 472.00 | 117 210.00 | 268 682.00 |
044 Total Fixed Assets | 293 682.00 | 151 472.00 | 142 210.00 | 293 682.00 |
072 Receivables – Other | 33 786.00 | 33 786.00 | 33 786.00 | |
084 Cash | 400 603.00 | 400 603.00 | 400 603.00 | |
092 Prepaid expenses | 3 740.00 | 3 740.00 | 3 740.00 | |
096 Total Current Assets + Prepaid Expenses | 438 129.00 | 438 129.00 | 438 129.00 | |
110 Total Assets | 731 811.00 | 151 472.00 | 580 338.00 | 731 811.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 253 354.00 | |||
136 Profit for the Year | 27 578.00 | |||
142 Total Equity - Total I | 281 042.00 | |||
156 Loans and similar debts | 52 984.00 | |||
166 Suppliers and related accounts | 95 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 575.00 | |||
172 Other debts | 151 074.00 | |||
176 Total debts | 299 296.00 | |||
180 Liabilities Total | 580 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 004.00 | 28 004.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 62 800.00 | 62 800.00 | ||
490 Total Fixed Assets (Gross Value) | 202 878.00 | 202 878.00 | ||
492 Total Fixed Assets (Increases) | 90 804.00 | 90 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 118.00 | 62 118.00 | ||
378 Amount of deductible VAT on goods and services | 59 602.00 | 59 602.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
