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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MARROT ET PICHONNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2017-09-30 | Complete |
| Name | ETABLISSEMENTS MARROT ET PICHONNAT |
| Siren | 582086609 |
| Closing | 2017-09-30 |
| Registry code | 2801 |
| Registration number | B2021/001788 |
| Management number | 1963B40019 |
| Activity code | 1414Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 CHATEAUNEUF-EN-THYMERAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 81 848.00 | 81 848.00 | 81 848.00 | |
CJ TOTAL (II) | 81 848.00 | 81 848.00 | 81 848.00 | |
CO Grand total (0 to V) | 81 848.00 | 81 848.00 | 81 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DE Statutory or contractual reserves | 1 271 080.00 | 1 271 080.00 | 1 271 080.00 | |
DF Regulated reserves (1) | 135.00 | 135.00 | 135.00 | |
DH Retained earnings | -1 354 798.00 | -1 354 581.00 | -1 354 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -499.00 | -216.00 | -499.00 | |
DL TOTAL (I) | 74 465.00 | 74 964.00 | 74 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 943.00 | 8 943.00 | 5 943.00 | |
DX Trade payables and related accounts | 1 440.00 | 900.00 | 1 440.00 | |
EC TOTAL (IV) | 7 383.00 | 9 843.00 | 7 383.00 | |
EE Grand total (I to V) | 81 848.00 | 84 807.00 | 81 848.00 | |
EG Accrued income and payables due within one year | 7 383.00 | 7 383.00 | 7 383.00 | |
EI Including equity loans | 5 943.00 | 5 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 540.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 540.00 | |||
GG - OPERATING RESULT (I - II) | -540.00 | |||
GL Other interest and similar income | 41.00 | |||
GP Total financial income (V) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 280.00 | |||
HH Total exceptional expenses (VIII) | 280.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -280.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 41.00 | 1 429.00 | 41.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 540.00 | 1 645.00 | 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -499.00 | -216.00 | -499.00 | |
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