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THE LIST OF BALANCE SHEET : MARINARZON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-06 Partially confidential 2018-09-30 Simplified
2017-05-10 Partially confidential 2016-09-30 Complete
NameMARINARZON
Siren491988341
Closing2018-09-30
Registry code 5602
Registration number 958
Management number2006B00653
Activity code 3315Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address56640 Arzon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 115 606.00 108 453.00 7 153.00 115 606.00
040 Financial Assets 130.00 130.00 130.00
044 Total Fixed Assets 115 736.00 108 453.00 7 283.00 115 736.00
050 Raw materials, supplies, in progress 6 324.00 6 324.00 6 324.00
068 Receivables – Trade and related accounts 21 095.00 21 095.00 21 095.00
072 Receivables – Other 7 914.00 7 914.00 7 914.00
084 Cash 52 007.00 52 007.00 52 007.00
092 Prepaid expenses 121.00 121.00 121.00
096 Total Current Assets + Prepaid Expenses 87 461.00 87 461.00 87 461.00
110 Total Assets 203 197.00 108 453.00 94 744.00 203 197.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 40 658.00
136 Profit for the Year 6 620.00
142 Total Equity - Total I 52 778.00
156 Loans and similar debts 1 024.00
166 Suppliers and related accounts 10 842.00
172 Other debts 24 267.00
174 Prepaid income 5 833.00
176 Total debts 41 967.00
180 Liabilities Total 94 744.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 116 413.00 116 413.00
492 Total Fixed Assets (Increases) 3 381.00 3 381.00
494 Total Fixed Assets (Decreases) 4 058.00 4 058.00

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