Grow your business safely with MARIE & CO
All the information you need about MARIE & CO to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIE & CO >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : MARIE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Partially confidential | 2017-06-30 | Simplified |
| Name | MARIE & CO |
| Siren | 490474376 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 6752 |
| Management number | 2006B00622 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 269 462.00 | 3 266.00 | 266 196.00 | 269 462.00 |
028 Tangible Assets | 315 708.00 | 240 934.00 | 74 775.00 | 315 708.00 |
040 Financial Assets | 25 847.00 | 25 847.00 | 25 847.00 | |
044 Total Fixed Assets | 611 017.00 | 244 200.00 | 366 817.00 | 611 017.00 |
060 Merchandise inventory | 4 383.00 | 4 383.00 | 4 383.00 | |
068 Receivables – Trade and related accounts | 5 614.00 | 5 614.00 | 5 614.00 | |
072 Receivables – Other | 21 981.00 | 21 981.00 | 21 981.00 | |
084 Cash | 75 388.00 | 75 388.00 | 75 388.00 | |
092 Prepaid expenses | 5 563.00 | 5 563.00 | 5 563.00 | |
096 Total Current Assets + Prepaid Expenses | 112 928.00 | 112 928.00 | 112 928.00 | |
110 Total Assets | 723 945.00 | 244 200.00 | 479 745.00 | 723 945.00 |
120 Share or Individual Capital | 50 400.00 | |||
134 Retained Earnings | -40 936.00 | |||
136 Profit for the Year | 35 632.00 | |||
142 Total Equity - Total I | 45 096.00 | |||
166 Suppliers and related accounts | 37 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 283.00 | |||
172 Other debts | 396 913.00 | |||
176 Total debts | 434 649.00 | |||
180 Liabilities Total | 479 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 249.00 | 3 249.00 | ||
490 Total Fixed Assets (Gross Value) | 624 308.00 | 624 308.00 | ||
492 Total Fixed Assets (Increases) | 3 249.00 | 3 249.00 | ||
494 Total Fixed Assets (Decreases) | 16 540.00 | 16 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 196.00 | 73 196.00 | ||
378 Amount of deductible VAT on goods and services | 46 131.00 | 46 131.00 | ||
all companies in France
Complete and comprehensive database.
