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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : MARIUS 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MARIUS 9 |
| Siren | 751702879 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4908 |
| Management number | 2012B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 871.00 | 137 871.00 | 137 871.00 | |
044 Total Fixed Assets | 137 871.00 | 137 871.00 | 137 871.00 | |
072 Receivables – Other | 88 500.00 | 88 500.00 | 88 500.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 88 526.00 | 88 526.00 | 88 526.00 | |
110 Total Assets | 226 398.00 | 226 398.00 | 226 398.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 566.00 | |||
172 Other debts | 225 831.00 | |||
176 Total debts | 225 831.00 | |||
180 Liabilities Total | 226 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18.00 | 36.00 | 18.00 | |
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
252 Social security contributions | 699.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 212.00 | 737.00 | 212.00 | |
270 Operating profit | -212.00 | -737.00 | -212.00 | |
290 Exceptional income | 2 040.00 | 700.00 | 2 040.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 328.00 | -37.00 | 328.00 | |
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