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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2355 |
| Management number | 2007B00262 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 179 120.00 | 71 901.00 | 107 219.00 | 179 120.00 |
044 Total Fixed Assets | 179 120.00 | 71 901.00 | 107 219.00 | 179 120.00 |
060 Merchandise inventory | 151 855.00 | 16 131.00 | 135 724.00 | 151 855.00 |
068 Receivables – Trade and related accounts | 4 098.00 | 466.00 | 3 632.00 | 4 098.00 |
072 Receivables – Other | 11 815.00 | 11 815.00 | 11 815.00 | |
084 Cash | 75 368.00 | 75 368.00 | 75 368.00 | |
096 Total Current Assets + Prepaid Expenses | 243 137.00 | 16 597.00 | 226 540.00 | 243 137.00 |
110 Total Assets | 422 257.00 | 88 498.00 | 333 759.00 | 422 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 242 084.00 | |||
136 Profit for the Year | 28 706.00 | |||
142 Total Equity - Total I | 276 290.00 | |||
156 Loans and similar debts | 8 612.00 | |||
164 Advances and down payments received on current orders | 7 983.00 | |||
166 Suppliers and related accounts | 3 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 491.00 | |||
172 Other debts | 37 521.00 | |||
176 Total debts | 57 469.00 | |||
180 Liabilities Total | 333 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 941.00 | |||
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