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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : MARIDEL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| Name | MARIDEL & ASSOCIES |
| Siren | 822325163 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2683 |
| Management number | 2018B01238 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 600.00 | 1 432.00 | 1 168.00 | 2 600.00 |
BJ TOTAL (I) | 2 600.00 | 1 432.00 | 1 168.00 | 2 600.00 |
BX Customers and related accounts | 10 517.00 | 10 517.00 | 10 517.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 21 661.00 | 21 661.00 | 21 661.00 | |
CJ TOTAL (II) | 32 778.00 | 32 778.00 | 32 778.00 | |
CO Grand total (0 to V) | 35 378.00 | 1 432.00 | 33 947.00 | 35 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 323.00 | 19 323.00 | ||
DL TOTAL (I) | 20 323.00 | 20 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 789.00 | 5 789.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 5 435.00 | 5 435.00 | ||
EC TOTAL (IV) | 13 624.00 | 13 624.00 | ||
EE Grand total (I to V) | 33 947.00 | 33 947.00 | ||
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