Grow your business safely with MARVIC INVESTISSEMENTS
All the information you need about MARVIC INVESTISSEMENTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MARVIC INVESTISSEMENTS >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : MARVIC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2018-04-27 | Public | 2017-03-31 | Simplified |
| 2017-03-30 | Public | 2016-03-31 | Simplified |
| Name | MARVIC INVESTISSEMENTS |
| Siren | 592980288 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/010521 |
| Management number | 1959B70028 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 385.00 | 8 385.00 | 8 385.00 | |
040 Financial Assets | 24 600.00 | 24 600.00 | 24 600.00 | |
044 Total Fixed Assets | 32 985.00 | 32 985.00 | 32 985.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 99 946.00 | 99 946.00 | 99 946.00 | |
080 Sellable securities | 130 210.00 | 130 210.00 | 130 210.00 | |
084 Cash | 116 047.00 | 116 047.00 | 116 047.00 | |
096 Total Current Assets + Prepaid Expenses | 348 703.00 | 348 703.00 | 348 703.00 | |
110 Total Assets | 381 688.00 | 381 688.00 | 381 688.00 | |
120 Share or Individual Capital | 38 722.00 | |||
126 Legal Reserve | 3 872.00 | |||
130 Regulated Reserves | 62 957.00 | |||
132 Other Reserves | 211 917.00 | |||
136 Profit for the Year | 44 161.00 | |||
142 Total Equity - Total I | 361 629.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 17 797.00 | |||
176 Total debts | 20 059.00 | |||
180 Liabilities Total | 381 688.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
242 Other external expenses | 1 788.00 | 1 797.00 | 1 788.00 | |
264 Total operating expenses | 1 788.00 | 1 797.00 | 1 788.00 | |
270 Operating profit | 4 212.00 | 4 203.00 | 4 212.00 | |
280 Financial income | 1 617.00 | 700.00 | 1 617.00 | |
290 Exceptional income | 80 640.00 | 80 640.00 | ||
294 Financial expenses | 52.00 | 42.00 | 52.00 | |
300 Exceptional expenses | 41 941.00 | 27.00 | 41 941.00 | |
306 Income tax's | 314.00 | 725.00 | 314.00 | |
310 Profit or loss | 44 161.00 | 4 109.00 | 44 161.00 | |
all companies in France
Complete and comprehensive database.
