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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MARSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MARSOL |
| Siren | 809038037 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3569 |
| Management number | 2015B00056 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 762.00 | 762.00 | 762.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 829.00 | 829.00 | 829.00 | |
CO Grand total (0 to V) | 829.00 | 829.00 | 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -13 074.00 | -13 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 103.00 | -1 103.00 | ||
DL TOTAL (I) | -13 178.00 | -13 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 007.00 | 4 007.00 | ||
DX Trade payables and related accounts | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 14 007.00 | 14 007.00 | ||
EE Grand total (I to V) | 829.00 | 829.00 | ||
EG Accrued income and payables due within one year | 14 007.00 | 14 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 935.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 1 105.00 | |||
GG - OPERATING RESULT (I - II) | -1 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 105.00 | 1 105.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 103.00 | -1 103.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 008.00 | 4 008.00 | 4 008.00 | |
VS Prepaid expenses | 67.00 | 67.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 830.00 | 830.00 | 830.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 008.00 | 14 008.00 | 14 008.00 | |
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