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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MARCEAU ET ASSOCIES, NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | MARCEAU ET ASSOCIES, NOTAIRE |
| Siren | 832708689 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99075 |
| Management number | 2017D05735 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 032.00 | 5 032.00 | 5 032.00 | |
BJ TOTAL (I) | 5 032.00 | 5 032.00 | 5 032.00 | |
BX Customers and related accounts | 660.00 | 660.00 | 660.00 | |
BZ Other receivables | 138 312.00 | 138 312.00 | 138 312.00 | |
CF Cash and cash equivalents | 22 132 649.00 | 22 132 649.00 | 22 132 649.00 | |
CH Prepaid expenses | 4 167.00 | 4 167.00 | 4 167.00 | |
CJ TOTAL (II) | 1 188 336.00 | 1 188 336.00 | 1 188 336.00 | |
CO Grand total (0 to V) | 1 193 368.00 | 1 193 368.00 | 1 193 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 422 923.00 | 422 923.00 | ||
DL TOTAL (I) | 423 123.00 | 423 123.00 | ||
DX Trade payables and related accounts | 242 221.00 | 242 221.00 | ||
DY Tax and social security liabilities | 434 231.00 | 434 231.00 | ||
EA Other liabilities | 5 449.00 | 5 449.00 | ||
EC TOTAL (IV) | 770 245.00 | 770 245.00 | ||
EE Grand total (I to V) | 1 193 368.00 | 1 193 368.00 | ||
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