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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MARIOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MARIOTTE |
| Siren | 753080928 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4425 |
| Management number | 2014B01458 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 899 884.00 | 899 884.00 | 899 884.00 | |
044 Total Fixed Assets | 899 884.00 | 899 884.00 | 899 884.00 | |
072 Receivables – Other | 93 722.00 | 93 722.00 | 93 722.00 | |
084 Cash | 51 615.00 | 51 615.00 | 51 615.00 | |
096 Total Current Assets + Prepaid Expenses | 145 337.00 | 145 337.00 | 145 337.00 | |
110 Total Assets | 1 045 221.00 | 1 045 221.00 | 1 045 221.00 | |
120 Share or Individual Capital | 71 400.00 | |||
126 Legal Reserve | 7 140.00 | |||
132 Other Reserves | 290 548.00 | |||
136 Profit for the Year | 229 124.00 | |||
142 Total Equity - Total I | 598 212.00 | |||
156 Loans and similar debts | 395 102.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 213.00 | |||
172 Other debts | 51 213.00 | |||
176 Total debts | 447 009.00 | |||
180 Liabilities Total | 1 045 221.00 | |||
195 Of which payables due in more than one year | 308 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 001.00 | 1 001.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 1 197.00 | 1 197.00 | ||
270 Operating profit | -1 197.00 | -1 197.00 | ||
280 Financial income | 238 842.00 | 238 842.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 8 661.00 | 8 661.00 | ||
310 Profit or loss | 229 124.00 | 229 124.00 | ||
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