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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MAROLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAROLI |
| Siren | 811074566 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2553 |
| Management number | 2018B00728 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 383 168.00 | 383 168.00 | 383 168.00 | |
044 Total Fixed Assets | 383 168.00 | 383 168.00 | 383 168.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 545.00 | 545.00 | 545.00 | |
110 Total Assets | 383 713.00 | 383 713.00 | 383 713.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 347.00 | |||
136 Profit for the Year | 90 143.00 | |||
142 Total Equity - Total I | 151 491.00 | |||
156 Loans and similar debts | 146 801.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 209.00 | |||
172 Other debts | 84 209.00 | |||
176 Total debts | 232 222.00 | |||
180 Liabilities Total | 383 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 432.00 | |||
195 Of which payables due in more than one year | 145 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 261.00 | 2 261.00 | ||
264 Total operating expenses | 2 261.00 | 2 261.00 | ||
270 Operating profit | -2 261.00 | -2 261.00 | ||
280 Financial income | 94 936.00 | 94 936.00 | ||
294 Financial expenses | 2 530.00 | 2 530.00 | ||
310 Profit or loss | 90 143.00 | 90 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 433.00 | 39 433.00 | ||
484 DECREASES Financial Assets | 18 277.00 | 18 277.00 | ||
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