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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : MARMOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | MARMOTTE |
| Siren | 397484023 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3805 |
| Management number | 2015B00719 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 Sainte-Hélène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 622.00 | 7 622.00 | 7 622.00 | |
CJ TOTAL (II) | 7 622.00 | 7 622.00 | 7 622.00 | |
CO Grand total (0 to V) | 7 622.00 | 7 622.00 | 7 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -83 653.00 | -83 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 917.00 | -30 917.00 | ||
DL TOTAL (I) | -106 948.00 | -106 948.00 | ||
DN Conditional advances | 83 653.00 | 83 653.00 | ||
DO TOTAL (II) | 83 653.00 | 83 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 917.00 | 30 917.00 | ||
EC TOTAL (IV) | 30 917.00 | 30 917.00 | ||
EE Grand total (I to V) | 7 622.00 | 7 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 35 742.00 | |||
FY Salaries and Wages | 1 175.00 | |||
GF Total Operating Expenses (II) | 36 917.00 | |||
GG - OPERATING RESULT (I - II) | -36 917.00 | |||
GP Total financial income (V) | 81.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 000.00 | 6 000.00 | ||
HD Total exceptional income (VII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 000.00 | 6 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 917.00 | 36 917.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 917.00 | -30 917.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
KD ACQUISITIONS Total including other intangible assets | 1.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3 196.00 | 3 196.00 | ||
VC Group and associates | 145 487.00 | 145 487.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 148 683.00 | 148 683.00 | ||
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