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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : MARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | MARY |
| Siren | 480066620 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 2452 |
| Management number | 2005B00027 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Truchtersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67.00 | 67.00 | 67.00 | |
044 Total Fixed Assets | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 6 394.00 | 6 394.00 | 6 394.00 | |
084 Cash | 75 988.00 | 75 988.00 | 75 988.00 | |
096 Total Current Assets + Prepaid Expenses | 82 383.00 | 82 383.00 | 82 383.00 | |
110 Total Assets | 82 450.00 | 82 450.00 | 82 450.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 303.00 | |||
134 Retained Earnings | 54 218.00 | |||
142 Total Equity - Total I | 60 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 845.00 | |||
172 Other debts | 22 428.00 | |||
176 Total debts | 22 428.00 | |||
180 Liabilities Total | 82 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67.00 | 67.00 | ||
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