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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MARVONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | MARVONNE |
| Siren | 515294304 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 1576 |
| Management number | 2009B00325 |
| Activity code | 4332B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81240 ROUAIROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 8 177.00 | 6 690.00 | 1 487.00 | 8 177.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 192.00 | 6 690.00 | 2 502.00 | 9 192.00 |
050 Raw materials, supplies, in progress | 10 748.00 | 10 748.00 | 10 748.00 | |
068 Receivables – Trade and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 14 449.00 | 14 449.00 | 14 449.00 | |
110 Total Assets | 23 641.00 | 6 690.00 | 16 951.00 | 23 641.00 |
120 Share or Individual Capital | 5 610.00 | |||
126 Legal Reserve | 561.00 | |||
134 Retained Earnings | -808.00 | |||
136 Profit for the Year | 3 598.00 | |||
142 Total Equity - Total I | 8 960.00 | |||
156 Loans and similar debts | 803.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 202.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 7 990.00 | |||
180 Liabilities Total | 16 951.00 | |||
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