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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MARLE PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| 2017-11-17 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | MARLE PHARMA |
| Siren | 501623003 |
| Closing | 2019-06-30 |
| Registry code | 0202 |
| Registration number | 4088 |
| Management number | 2007B70195 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02250 MARLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 045.00 | 5 045.00 | 5 045.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 045.00 | 5 045.00 | 5 045.00 | |
CO Grand total (0 to V) | 5 045.00 | 5 045.00 | 5 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 990.00 | 4 990.00 | 4 990.00 | |
DH Retained earnings | -1 964.00 | -1 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 635.00 | -1 964.00 | -1 635.00 | |
DL TOTAL (I) | 3 591.00 | 5 225.00 | 3 591.00 | |
DX Trade payables and related accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
EC TOTAL (IV) | 1 454.00 | 1 454.00 | 1 454.00 | |
EE Grand total (I to V) | 5 045.00 | 6 680.00 | 5 045.00 | |
EG Accrued income and payables due within one year | 1 454.00 | 1 454.00 | 1 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 344.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 635.00 | |||
GG - OPERATING RESULT (I - II) | -1 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 635.00 | 1 964.00 | 1 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 635.00 | -1 964.00 | -1 635.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
VB VAT | 741.00 | 741.00 | 741.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 304.00 | 4 304.00 | 4 304.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 045.00 | 5 045.00 | 5 045.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 454.00 | 1 454.00 | 1 454.00 | |
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