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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : M&R Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | M&R Associés |
| Siren | 813217379 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90503 |
| Management number | 2015B18290 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 33 000.00 | 33 000.00 | 33 000.00 | |
BZ Other receivables | 154 670.00 | 154 670.00 | 154 670.00 | |
CJ TOTAL (II) | 154 670.00 | 154 670.00 | 154 670.00 | |
CO Grand total (0 to V) | 187 670.00 | 187 670.00 | 187 670.00 | |
CU Other investments | 33 000.00 | 33 000.00 | 33 000.00 | |
| 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 | |
DD Legal reserve (1) | 61.00 | 61.00 | ||
DH Retained earnings | 1 149.00 | 1 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70.00 | 1 210.00 | 70.00 | |
DL TOTAL (I) | 3 279.00 | 3 210.00 | 3 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 658.00 | 6 360.00 | 7 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 33 000.00 | 55 000.00 | |
DX Trade payables and related accounts | 13 804.00 | 2 356.00 | 13 804.00 | |
DY Tax and social security liabilities | 10 431.00 | 16 917.00 | 10 431.00 | |
EA Other liabilities | 97 497.00 | 77 497.00 | 97 497.00 | |
EC TOTAL (IV) | 184 391.00 | 136 132.00 | 184 391.00 | |
EE Grand total (I to V) | 187 670.00 | 139 342.00 | 187 670.00 | |
EG Accrued income and payables due within one year | 164 391.00 | 136 132.00 | 164 391.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 658.00 | 6 360.00 | 7 658.00 | |
| 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 | 13 804.00 | 13 804.00 | 13 804.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 152 497.00 | 152 497.00 | 152 497.00 | |
VG Loans with a maturity of up to one year at origin | 7 658.00 | 7 658.00 | 7 658.00 | |
VP Miscellaneous | 154 670.00 | 154 670.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 10 431.00 | 10 431.00 | 10 431.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 154 670.00 | 154 670.00 | 154 670.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 391.00 | 184 391.00 | 184 391.00 | |
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