Grow your business safely with MARIGINE
All the information you need about MARIGINE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIGINE >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : MARIGINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Partially confidential | 2016-03-31 | Simplified |
| Name | MARIGINE |
| Siren | 452666795 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 1099 |
| Management number | 2004B00163 |
| Activity code | 4778C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Anthy sur Leman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 577.00 | 577.00 | 577.00 | |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 670.00 | 577.00 | 93.00 | 670.00 |
060 Merchandise inventory | 36 765.00 | 11 029.00 | 25 736.00 | 36 765.00 |
064 Advances and down payments on orders | 673.00 | 673.00 | 673.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 43 065.00 | 11 029.00 | 32 035.00 | 43 065.00 |
110 Total Assets | 43 735.00 | 11 606.00 | 32 128.00 | 43 735.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 578.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 6 500.00 | |||
164 Advances and down payments received on current orders | 3 522.00 | |||
166 Suppliers and related accounts | 6 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 366.00 | |||
172 Other debts | 16 007.00 | |||
176 Total debts | 25 627.00 | |||
180 Liabilities Total | 32 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 669.00 | 669.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 11 029.00 | 11 029.00 | ||
682 INCREASES Total Statement of Provisions | 11 029.00 | 11 029.00 | ||
all companies in France
Complete and comprehensive database.
