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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : MARIE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | MARIE ANNE |
| Siren | 393752639 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14120 |
| Management number | 1994B00185 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 47 000.00 | 47 000.00 | 47 000.00 | |
AP Buildings | 428 641.00 | 428 641.00 | 428 641.00 | |
AR Technical installations, industrial equipment and tools | 11 077.00 | 10 610.00 | 467.00 | 11 077.00 |
AT Other tangible assets | 227 369.00 | 224 236.00 | 3 132.00 | 227 369.00 |
BJ TOTAL (I) | 714 087.00 | 234 846.00 | 479 241.00 | 714 087.00 |
BX Customers and related accounts | 7 385.00 | 7 385.00 | 7 385.00 | |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 169 650.00 | 169 650.00 | 169 650.00 | |
CH Prepaid expenses | 488.00 | 488.00 | 488.00 | |
CJ TOTAL (II) | 178 033.00 | 178 033.00 | 178 033.00 | |
CO Grand total (0 to V) | 892 120.00 | 234 846.00 | 657 274.00 | 892 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 286 735.00 | 269 531.00 | 286 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 886.00 | 17 205.00 | 19 886.00 | |
DK Regulated provisions | 308 725.00 | 298 009.00 | 308 725.00 | |
DL TOTAL (I) | 623 731.00 | 593 129.00 | 623 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 239.00 | 12 114.00 | 12 239.00 | |
DX Trade payables and related accounts | 5 820.00 | 5 984.00 | 5 820.00 | |
DY Tax and social security liabilities | 15 463.00 | 12 665.00 | 15 463.00 | |
EA Other liabilities | 22.00 | 59.00 | 22.00 | |
EC TOTAL (IV) | 33 543.00 | 30 822.00 | 33 543.00 | |
EE Grand total (I to V) | 657 274.00 | 623 950.00 | 657 274.00 | |
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