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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MARJORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | MARJORIE |
| Siren | 507971935 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10347 |
| Management number | 2008B40585 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 564.00 | 2 970.00 | 594.00 | 3 564.00 |
AT Other tangible assets | 156 281.00 | 75 375.00 | 80 906.00 | 156 281.00 |
BH Other financial assets | 776.00 | 776.00 | 776.00 | |
BJ TOTAL (I) | 160 621.00 | 78 345.00 | 82 276.00 | 160 621.00 |
BL Raw materials, supplies | 5 389.00 | 5 389.00 | 5 389.00 | |
BT Goods | 9 650.00 | 9 650.00 | 9 650.00 | |
BZ Other receivables | 4 931.00 | 4 931.00 | 4 931.00 | |
CF Cash and cash equivalents | 17 362.00 | 17 362.00 | 17 362.00 | |
CH Prepaid expenses | 2 361.00 | 2 361.00 | 2 361.00 | |
CJ TOTAL (II) | 39 693.00 | 39 693.00 | 39 693.00 | |
CO Grand total (0 to V) | 200 313.00 | 78 345.00 | 121 968.00 | 200 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 303.00 | 26 303.00 | 26 303.00 | |
DH Retained earnings | -1 043.00 | -1 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 129.00 | -1 043.00 | 2 129.00 | |
DL TOTAL (I) | 28 488.00 | 26 360.00 | 28 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 031.00 | 20 522.00 | 37 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 724.00 | 45.00 | 35 724.00 | |
DX Trade payables and related accounts | 10 088.00 | 3 408.00 | 10 088.00 | |
DY Tax and social security liabilities | 10 622.00 | 11 662.00 | 10 622.00 | |
EA Other liabilities | 14.00 | 7.00 | 14.00 | |
EC TOTAL (IV) | 93 480.00 | 35 644.00 | 93 480.00 | |
EE Grand total (I to V) | 121 968.00 | 62 004.00 | 121 968.00 | |
EI Including equity loans | 35 724.00 | 35 724.00 | ||
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