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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : MARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | MARLO |
| Siren | 814771069 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2272 |
| Management number | 2015B01387 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 BOZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
044 Total Fixed Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
064 Advances and down payments on orders | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
110 Total Assets | 541 068.00 | 541 068.00 | 541 068.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 895.00 | |||
136 Profit for the Year | -9 866.00 | |||
142 Total Equity - Total I | -59 761.00 | |||
156 Loans and similar debts | 405 243.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 350.00 | |||
172 Other debts | 194 350.00 | |||
176 Total debts | 600 830.00 | |||
180 Liabilities Total | 541 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 328.00 | 43 608.00 | 3 328.00 | |
244 Taxes, duties and similar payments | 208.00 | 201.00 | 208.00 | |
264 Total operating expenses | 3 536.00 | 3 536.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 6 332.00 | 6 085.00 | 6 332.00 | |
310 Profit or loss | -9 066.00 | -51 095.00 | -9 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540 000.00 | 540 000.00 | ||
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