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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : MARVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Partially confidential | 2015-12-31 | Complete |
| Name | MARVAN |
| Siren | 439279654 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2171 |
| Management number | 2001B15133 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 282.00 | 25 282.00 | 25 282.00 | |
AF Concessions, Patents and Similar Rights | 1 125.00 | 1 125.00 | 1 125.00 | |
AH Goodwill | 120 435.00 | 120 435.00 | 120 435.00 | |
AP Buildings | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 25 306.00 | 20 176.00 | 5 130.00 | 25 306.00 |
AT Other tangible assets | 158 726.00 | 124 592.00 | 34 134.00 | 158 726.00 |
BH Other financial assets | 5 796.00 | 5 796.00 | 5 796.00 | |
BJ TOTAL (I) | 338 670.00 | 171 175.00 | 167 495.00 | 338 670.00 |
BT Goods | 37 189.00 | 37 189.00 | 37 189.00 | |
BZ Other receivables | 14 267.00 | 14 267.00 | 14 267.00 | |
CF Cash and cash equivalents | 47 678.00 | 47 678.00 | 47 678.00 | |
CH Prepaid expenses | 9 027.00 | 9 027.00 | 9 027.00 | |
CJ TOTAL (II) | 108 160.00 | 108 160.00 | 108 160.00 | |
CO Grand total (0 to V) | 446 830.00 | 171 175.00 | 275 656.00 | 446 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | ||
DD Legal reserve (1) | 1 053.00 | 1 053.00 | ||
DH Retained earnings | 129 568.00 | 129 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 762.00 | 56 762.00 | ||
DL TOTAL (I) | 195 008.00 | 195 008.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 050.00 | 9 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 12 443.00 | 12 443.00 | ||
DY Tax and social security liabilities | 59 155.00 | 59 155.00 | ||
EC TOTAL (IV) | 80 648.00 | 80 648.00 | ||
EE Grand total (I to V) | 275 656.00 | 275 656.00 | ||
EG Accrued income and payables due within one year | 74 632.00 | 74 632.00 | ||
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