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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : LES HALLES DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Complete |
| 2018-07-26 | Public | 2016-06-30 | Complete |
| Name | LES HALLES DE LA MAIRIE |
| Siren | 702019431 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 1530 |
| Management number | 2003B01217 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 147 378.00 | 48 689.00 | 98 689.00 | 147 378.00 |
BJ TOTAL (I) | 153 903.00 | 55 061.00 | 98 842.00 | 153 903.00 |
BT Goods | ||||
BZ Other receivables | 5 729.00 | 5 729.00 | 5 729.00 | |
CD Marketable securities | 22 001.00 | 22 001.00 | 22 001.00 | |
CF Cash and cash equivalents | 88 552.00 | 88 552.00 | 88 552.00 | |
CJ TOTAL (II) | 116 282.00 | 116 282.00 | 116 282.00 | |
CO Grand total (0 to V) | 270 185.00 | 55 061.00 | 215 124.00 | 270 185.00 |
CP Shares due in less than one year | 147.00 | 147.00 | ||
CU Other investments | 6 525.00 | 6 372.00 | 152.00 | 6 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 699.00 | 699.00 | ||
DF Regulated reserves (1) | 3 519.00 | 3 519.00 | ||
DH Retained earnings | 203 945.00 | 203 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 838.00 | -2 838.00 | ||
DL TOTAL (I) | 212 947.00 | 212 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 402.00 | 1 402.00 | ||
DX Trade payables and related accounts | 774.00 | 774.00 | ||
EC TOTAL (IV) | 2 176.00 | 2 176.00 | ||
EE Grand total (I to V) | 215 124.00 | 215 124.00 | ||
EG Accrued income and payables due within one year | 2 176.00 | 2 176.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 030.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
GE Other Expenses | 929.00 | |||
GF Total Operating Expenses (II) | 2 414.00 | |||
GG - OPERATING RESULT (I - II) | -2 414.00 | |||
GR Interest and similar expenses | 424.00 | |||
GU Total financial expenses (VI) | 424.00 | |||
GV - FINANCIAL INCOME (V - VI) | -424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 929.00 | 929.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 838.00 | 2 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 838.00 | -2 838.00 | ||
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