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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : MAROTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MAROTIQUE |
| Siren | 790372999 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91742 |
| Management number | 2013B00499 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 6 915.00 | 5 909.00 | 1 006.00 | 6 915.00 |
BJ TOTAL (I) | 22 115.00 | 5 909.00 | 16 206.00 | 22 115.00 |
BX Customers and related accounts | 3 436.00 | 3 436.00 | 3 436.00 | |
BZ Other receivables | 7 582.00 | 7 582.00 | 7 582.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 11 309.00 | 11 309.00 | 11 309.00 | |
CO Grand total (0 to V) | 33 424.00 | 5 909.00 | 27 515.00 | 33 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 115.00 | 17 684.00 | 9 115.00 | |
DL TOTAL (I) | 12 415.00 | 20 984.00 | 12 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 477.00 | 2 477.00 | ||
DX Trade payables and related accounts | 2 212.00 | 3 077.00 | 2 212.00 | |
DY Tax and social security liabilities | 10 411.00 | 40 102.00 | 10 411.00 | |
EC TOTAL (IV) | 15 100.00 | 43 179.00 | 15 100.00 | |
EE Grand total (I to V) | 27 515.00 | 64 162.00 | 27 515.00 | |
EG Accrued income and payables due within one year | 15 100.00 | 43 179.00 | 15 100.00 | |
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