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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MIEDAOU MARMAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2015-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | MIEDAOU MARMAILLES |
| Siren | 514397231 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001473 |
| Management number | 2009B01135 |
| Activity code | 8891A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 001.00 | 4 787.00 | 13 214.00 | 18 001.00 |
072 Receivables – Other | 4 558.00 | 4 558.00 | 4 558.00 | |
084 Cash | 28 169.00 | 28 169.00 | 28 169.00 | |
096 Total Current Assets + Prepaid Expenses | 50 728.00 | 4 787.00 | 45 941.00 | 50 728.00 |
110 Total Assets | 50 728.00 | 4 787.00 | 45 941.00 | 50 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 377.00 | |||
136 Profit for the Year | 20 778.00 | |||
142 Total Equity - Total I | 16 400.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
172 Other debts | 26 498.00 | |||
176 Total debts | 29 541.00 | |||
180 Liabilities Total | 45 941.00 | |||
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