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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : MARIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Partially confidential | 2017-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | MARIVA |
| Siren | 483460168 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 922 |
| Management number | 2005B40186 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 ALLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 570.00 | 72 570.00 | 72 570.00 | |
028 Tangible Assets | 52 650.00 | 47 364.00 | 5 287.00 | 52 650.00 |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 125 632.00 | 47 364.00 | 78 269.00 | 125 632.00 |
050 Raw materials, supplies, in progress | 760.00 | 760.00 | 760.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 6 366.00 | 6 366.00 | 6 366.00 | |
080 Sellable securities | 14.00 | 14.00 | 14.00 | |
084 Cash | 9 109.00 | 9 109.00 | 9 109.00 | |
092 Prepaid expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 18 439.00 | 18 439.00 | 18 439.00 | |
110 Total Assets | 144 071.00 | 47 364.00 | 96 707.00 | 144 071.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 8 115.00 | |||
134 Retained Earnings | 37 408.00 | |||
136 Profit for the Year | -848.00 | |||
142 Total Equity - Total I | 61 176.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 4 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 030.00 | |||
172 Other debts | 26 057.00 | |||
176 Total debts | 35 531.00 | |||
180 Liabilities Total | 96 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 219.00 | 219.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 096.00 | 4 096.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 121 310.00 | 121 310.00 | ||
492 Total Fixed Assets (Increases) | 4 323.00 | 4 323.00 | ||
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