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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : Marvine Condamine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | Marvine Condamine |
| Siren | 821622818 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 135052 |
| Management number | 2016B16924 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 520.00 | 196 520.00 | 196 520.00 | |
028 Tangible Assets | 636 093.00 | 27 788.00 | 608 305.00 | 636 093.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 833 070.00 | 27 788.00 | 805 282.00 | 833 070.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 10 779.00 | 10 779.00 | 10 779.00 | |
084 Cash | 4 752.00 | 4 752.00 | 4 752.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 17 567.00 | 17 567.00 | 17 567.00 | |
110 Total Assets | 850 637.00 | 27 788.00 | 822 849.00 | 850 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 60 236.00 | |||
136 Profit for the Year | 17 752.00 | |||
142 Total Equity - Total I | 78 989.00 | |||
156 Loans and similar debts | 661 816.00 | |||
166 Suppliers and related accounts | 4 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 106.00 | |||
172 Other debts | 78 036.00 | |||
176 Total debts | 743 861.00 | |||
180 Liabilities Total | 822 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588 908.00 | |||
195 Of which payables due in more than one year | 613 320.00 | |||
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