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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : DE LA MARDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2015-12-31 | Complete |
| Name | DE LA MARDELLE |
| Siren | 750519100 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 3240 |
| Management number | 2012B00211 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Villerbon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 270.00 | 2 270.00 | 2 270.00 | |
CO Grand total (0 to V) | 2 270.00 | 2 270.00 | 2 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 270.00 | -1 270.00 | -1 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -161.00 | -161.00 | ||
DL TOTAL (I) | 569.00 | 730.00 | 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 701.00 | 1 352.00 | 1 701.00 | |
DX Trade payables and related accounts | 167.00 | |||
EC TOTAL (IV) | 1 701.00 | 1 519.00 | 1 701.00 | |
EE Grand total (I to V) | 2 270.00 | 2 249.00 | 2 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 103.00 | |||
FX Taxes, duties, and similar payments | 59.00 | |||
GF Total Operating Expenses (II) | 162.00 | |||
GG - OPERATING RESULT (I - II) | -161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162.00 | 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -161.00 | -161.00 | ||
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