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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MARIN ECO BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIN ECO BOIS |
| Siren | 498384809 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3071 |
| Management number | 2007B00262 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Razac-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 179.00 | 55 875.00 | 99 304.00 | 155 179.00 |
044 Total Fixed Assets | 155 179.00 | 55 875.00 | 99 304.00 | 155 179.00 |
060 Merchandise inventory | 101 968.00 | 11 826.00 | 90 142.00 | 101 968.00 |
068 Receivables – Trade and related accounts | 5 413.00 | 466.00 | 4 948.00 | 5 413.00 |
072 Receivables – Other | 7 553.00 | 7 553.00 | 7 553.00 | |
084 Cash | 132 734.00 | 132 734.00 | 132 734.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 247 751.00 | 12 292.00 | 235 460.00 | 247 751.00 |
110 Total Assets | 402 930.00 | 68 167.00 | 334 763.00 | 402 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 195 109.00 | |||
136 Profit for the Year | 46 975.00 | |||
142 Total Equity - Total I | 247 584.00 | |||
156 Loans and similar debts | 18 450.00 | |||
164 Advances and down payments received on current orders | 21 131.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 001.00 | |||
172 Other debts | 44 783.00 | |||
176 Total debts | 87 179.00 | |||
180 Liabilities Total | 334 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 525.00 | |||
195 Of which payables due in more than one year | 8 424.00 | |||
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