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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : EURL MARIN & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EURL MARIN & FILS |
| Siren | 791805765 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3989 |
| Management number | 2013B00181 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Félines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 815.00 | 64 815.00 | 64 815.00 | |
044 Total Fixed Assets | 64 815.00 | 64 815.00 | 64 815.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 2 843.00 | 2 843.00 | 2 843.00 | |
110 Total Assets | 67 658.00 | 67 658.00 | 67 658.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 664.00 | |||
132 Other Reserves | 26 174.00 | |||
136 Profit for the Year | -1 861.00 | |||
142 Total Equity - Total I | 26 976.00 | |||
156 Loans and similar debts | 30 246.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 701.00 | |||
172 Other debts | 9 701.00 | |||
176 Total debts | 40 682.00 | |||
180 Liabilities Total | 67 658.00 | |||
195 Of which payables due in more than one year | 20 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 805.00 | 805.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 949.00 | 949.00 | ||
270 Operating profit | -949.00 | -949.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 957.00 | 957.00 | ||
310 Profit or loss | -1 861.00 | -1 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 815.00 | 64 815.00 | ||
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