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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MARIE CONSEILS ORGANISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| Name | MARIE CONSEILS ORGANISATIONS |
| Siren | 494539208 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7804 |
| Management number | 2007B50094 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77760 La Chapelle-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 725.00 | 3 500.00 | 225.00 | 3 725.00 |
AT Other tangible assets | 13 111.00 | 11 805.00 | 1 307.00 | 13 111.00 |
BD Other fixed assets | -31.00 | -31.00 | -31.00 | |
BJ TOTAL (I) | 16 805.00 | 15 305.00 | 1 500.00 | 16 805.00 |
BV Advances and down payments on orders | 6 700.00 | 6 700.00 | 6 700.00 | |
BX Customers and related accounts | 9 665.00 | 9 665.00 | 9 665.00 | |
BZ Other receivables | 10 541.00 | 10 541.00 | 10 541.00 | |
CF Cash and cash equivalents | 35 612.00 | 35 612.00 | 35 612.00 | |
CJ TOTAL (II) | 62 518.00 | 62 518.00 | 62 518.00 | |
CO Grand total (0 to V) | 79 323.00 | 15 305.00 | 64 018.00 | 79 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 25 834.00 | 52 397.00 | 25 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 359.00 | -26 563.00 | -12 359.00 | |
DL TOTAL (I) | 24 476.00 | 36 834.00 | 24 476.00 | |
DW Advances and down payments received on current orders | 18 993.00 | 7 906.00 | 18 993.00 | |
DX Trade payables and related accounts | 16 874.00 | 13 884.00 | 16 874.00 | |
DY Tax and social security liabilities | 3 676.00 | 1 483.00 | 3 676.00 | |
EC TOTAL (IV) | 39 543.00 | 23 273.00 | 39 543.00 | |
EE Grand total (I to V) | 64 018.00 | 60 107.00 | 64 018.00 | |
EG Accrued income and payables due within one year | 20 550.00 | 15 367.00 | 20 550.00 | |
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