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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : MARNE LA VALLEE DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | MARNE LA VALLEE DOMICILIATION |
| Siren | 509851333 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 48 |
| Management number | 2009B00198 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 17 739.00 | 16 183.00 | 1 556.00 | 17 739.00 |
040 Financial Assets | 1 014.00 | 1 014.00 | 1 014.00 | |
044 Total Fixed Assets | 19 713.00 | 16 183.00 | 3 530.00 | 19 713.00 |
064 Advances and down payments on orders | 4 078.00 | 4 078.00 | 4 078.00 | |
068 Receivables – Trade and related accounts | 36 003.00 | 36 003.00 | 36 003.00 | |
072 Receivables – Other | 49 211.00 | 49 211.00 | 49 211.00 | |
080 Sellable securities | 377.00 | 377.00 | 377.00 | |
084 Cash | -3 174.00 | -3 174.00 | -3 174.00 | |
096 Total Current Assets + Prepaid Expenses | 86 494.00 | 86 494.00 | 86 494.00 | |
110 Total Assets | 106 207.00 | 16 183.00 | 90 024.00 | 106 207.00 |
120 Share or Individual Capital | 43 032.00 | |||
126 Legal Reserve | 4 330.00 | |||
130 Regulated Reserves | 5 000.00 | |||
132 Other Reserves | 4 864.00 | |||
134 Retained Earnings | -11 197.00 | |||
136 Profit for the Year | 11 629.00 | |||
142 Total Equity - Total I | 57 659.00 | |||
156 Loans and similar debts | 2 853.00 | |||
164 Advances and down payments received on current orders | 9 752.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
172 Other debts | 17 463.00 | |||
176 Total debts | 32 366.00 | |||
180 Liabilities Total | 90 024.00 | |||
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