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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MARNICAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARNICAYS |
| Siren | 803826783 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13463 |
| Management number | 2014B06187 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 077.00 | 829.00 | 2 248.00 | 3 077.00 |
028 Tangible Assets | 2 040.00 | 1 377.00 | 663.00 | 2 040.00 |
044 Total Fixed Assets | 5 117.00 | 2 206.00 | 2 911.00 | 5 117.00 |
050 Raw materials, supplies, in progress | 7 523.00 | 7 523.00 | 7 523.00 | |
060 Merchandise inventory | 17 000.00 | 67.00 | 16 933.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 141.00 | 85.00 | 56.00 | 141.00 |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
084 Cash | 17 744.00 | 17 744.00 | 17 744.00 | |
096 Total Current Assets + Prepaid Expenses | 46 282.00 | 152.00 | 46 130.00 | 46 282.00 |
110 Total Assets | 51 399.00 | 2 358.00 | 49 041.00 | 51 399.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 68 624.00 | |||
136 Profit for the Year | -45 865.00 | |||
142 Total Equity - Total I | 41 659.00 | |||
180 Liabilities Total | 41 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 077.00 | 3 077.00 | ||
490 Total Fixed Assets (Gross Value) | 1 343.00 | 1 343.00 | ||
492 Total Fixed Assets (Increases) | 3 077.00 | 3 077.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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