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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : MARYKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | MARYKAT |
| Siren | 533389813 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 5446 |
| Management number | 2011B01236 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 40 307.00 | 28 268.00 | 12 039.00 | 40 307.00 |
044 Total Fixed Assets | 130 307.00 | 28 268.00 | 102 039.00 | 130 307.00 |
050 Raw materials, supplies, in progress | 3 013.00 | 3 013.00 | 3 013.00 | |
064 Advances and down payments on orders | 443.00 | 443.00 | 443.00 | |
068 Receivables – Trade and related accounts | 1 875.00 | 1 875.00 | 1 875.00 | |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 1 745.00 | 1 745.00 | 1 745.00 | |
088 Cash | 260.00 | |||
092 Prepaid expenses | 6 516.00 | 6 516.00 | 6 516.00 | |
096 Total Current Assets + Prepaid Expenses | 17 125.00 | 17 125.00 | 17 125.00 | |
110 Total Assets | 147 432.00 | 28 268.00 | 119 164.00 | 147 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 677.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 8 405.00 | |||
156 Loans and similar debts | 39 505.00 | |||
166 Suppliers and related accounts | 30 384.00 | |||
172 Other debts | 40 870.00 | |||
176 Total debts | 110 760.00 | |||
180 Liabilities Total | 119 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 707.00 | 130 707.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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