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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MARIN ECO BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIN ECO BOIS |
| Siren | 498384809 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1545 |
| Management number | 2007B00262 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 RAZAC SUR L ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 120.00 | 89 875.00 | 89 245.00 | 179 120.00 |
044 Total Fixed Assets | 179 120.00 | 89 875.00 | 89 245.00 | 179 120.00 |
060 Merchandise inventory | 161 153.00 | 6 401.00 | 154 752.00 | 161 153.00 |
068 Receivables – Trade and related accounts | 7 077.00 | 466.00 | 6 611.00 | 7 077.00 |
072 Receivables – Other | 37 430.00 | 37 430.00 | 37 430.00 | |
084 Cash | 65 583.00 | 65 583.00 | 65 583.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 271 332.00 | 6 866.00 | 264 465.00 | 271 332.00 |
110 Total Assets | 450 452.00 | 96 741.00 | 353 710.00 | 450 452.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 270 790.00 | |||
136 Profit for the Year | 13 543.00 | |||
142 Total Equity - Total I | 289 833.00 | |||
156 Loans and similar debts | 24 666.00 | |||
164 Advances and down payments received on current orders | 4 147.00 | |||
166 Suppliers and related accounts | 5 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 112.00 | |||
172 Other debts | 29 872.00 | |||
176 Total debts | 63 877.00 | |||
180 Liabilities Total | 353 710.00 | |||
195 Of which payables due in more than one year | 17 114.00 | |||
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