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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : FONDAUDEGE MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-12-31 | Complete |
| Name | FONDAUDEGE MAREE |
| Siren | 448701854 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11502 |
| Management number | 2003B01299 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 531.00 | 109 531.00 | 109 531.00 | |
AP Buildings | 54 878.00 | 54 435.00 | 443.00 | 54 878.00 |
AR Technical installations, industrial equipment and tools | 14 274.00 | 7 472.00 | 6 802.00 | 14 274.00 |
AT Other tangible assets | 226 262.00 | 40 073.00 | 186 188.00 | 226 262.00 |
BH Other financial assets | 7 893.00 | 7 893.00 | 7 893.00 | |
BJ TOTAL (I) | 413 011.00 | 101 981.00 | 311 029.00 | 413 011.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 5 400.00 | 5 400.00 | 5 400.00 | |
BV Advances and down payments on orders | 2 057.00 | 2 057.00 | 2 057.00 | |
BZ Other receivables | 287 405.00 | 287 405.00 | 287 405.00 | |
CF Cash and cash equivalents | 159 686.00 | 159 686.00 | 159 686.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 456 065.00 | 456 065.00 | 456 065.00 | |
CO Grand total (0 to V) | 869 076.00 | 101 981.00 | 767 094.00 | 869 076.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 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 | -5 888.00 | 74 350.00 | -5 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 987.00 | -80 238.00 | 284 987.00 | |
DL TOTAL (I) | 290 098.00 | 5 111.00 | 290 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 502.00 | 330 943.00 | 284 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 576.00 | 38 293.00 | 38 576.00 | |
DX Trade payables and related accounts | 73 724.00 | 113 257.00 | 73 724.00 | |
DY Tax and social security liabilities | 80 193.00 | 34 469.00 | 80 193.00 | |
EC TOTAL (IV) | 476 995.00 | 516 964.00 | 476 995.00 | |
EE Grand total (I to V) | 767 094.00 | 522 076.00 | 767 094.00 | |
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