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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : FINANCIERE MARNE ET GOULAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE MARNE ET GOULAINE |
| Siren | 449151208 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 7701 |
| Management number | 2003B00991 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE-GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 762.00 | 376 762.00 | 376 762.00 | |
044 Total Fixed Assets | 376 762.00 | 376 762.00 | 376 762.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
080 Sellable securities | 531 985.00 | 531 985.00 | 531 985.00 | |
084 Cash | 118 133.00 | 118 133.00 | 118 133.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 650 817.00 | 650 817.00 | 650 817.00 | |
110 Total Assets | 1 027 579.00 | 1 027 579.00 | 1 027 579.00 | |
120 Share or Individual Capital | 337 857.00 | |||
126 Legal Reserve | 29 868.00 | |||
132 Other Reserves | 196 826.00 | |||
136 Profit for the Year | 181 660.00 | |||
140 Regulated Provisions | 4 139.00 | |||
142 Total Equity - Total I | 750 350.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 621.00 | |||
172 Other debts | 275 956.00 | |||
176 Total debts | 277 229.00 | |||
180 Liabilities Total | 1 027 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 53 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 002.00 | 21 002.00 | ||
242 Other external expenses | 18 604.00 | 18 604.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 2 100.00 | 2 100.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 20 899.00 | 20 899.00 | ||
270 Operating profit | 103.00 | 103.00 | ||
280 Financial income | 188 779.00 | 188 779.00 | ||
290 Exceptional income | 54 692.00 | 54 692.00 | ||
294 Financial expenses | 11 785.00 | 11 785.00 | ||
300 Exceptional expenses | 30 313.00 | 30 313.00 | ||
306 Income tax's | 19 815.00 | 19 815.00 | ||
310 Profit or loss | 181 660.00 | 181 660.00 | ||
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