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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : MARIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MARIEM |
| Siren | 817702871 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3545 |
| Management number | 2016B00030 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 898 000.00 | 7 898 000.00 | 7 898 000.00 | |
044 Total Fixed Assets | 7 898 000.00 | 7 898 000.00 | 7 898 000.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 10 588.00 | 10 588.00 | 10 588.00 | |
096 Total Current Assets + Prepaid Expenses | 16 094.00 | 16 094.00 | 16 094.00 | |
110 Total Assets | 7 914 094.00 | 7 914 094.00 | 7 914 094.00 | |
120 Share or Individual Capital | 6 928 400.00 | |||
136 Profit for the Year | 976 751.00 | |||
142 Total Equity - Total I | 7 905 151.00 | |||
172 Other debts | 8 943.00 | |||
176 Total debts | 8 943.00 | |||
180 Liabilities Total | 7 914 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 898 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 606.00 | 5 606.00 | ||
264 Total operating expenses | 5 606.00 | 5 606.00 | ||
270 Operating profit | -5 606.00 | -5 606.00 | ||
280 Financial income | 990 000.00 | 990 000.00 | ||
306 Income tax's | 7 643.00 | 7 643.00 | ||
310 Profit or loss | 976 751.00 | 976 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 898 000.00 | 7 898 000.00 | ||
492 Total Fixed Assets (Increases) | 7 898 000.00 | 7 898 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
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