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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : MARETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MARETTE |
| Siren | 415385772 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5038 |
| Management number | 1998B00121 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY SUR OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111 677.00 | 111 677.00 | 111 677.00 | |
028 Tangible Assets | 373 874.00 | 344 103.00 | 29 770.00 | 373 874.00 |
040 Financial Assets | 40 938.00 | 40 938.00 | 40 938.00 | |
044 Total Fixed Assets | 526 488.00 | 455 780.00 | 70 708.00 | 526 488.00 |
084 Cash | 59 704.00 | 59 704.00 | 59 704.00 | |
096 Total Current Assets + Prepaid Expenses | 59 704.00 | 59 704.00 | 59 704.00 | |
110 Total Assets | 586 192.00 | 455 780.00 | 130 412.00 | 586 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -221 386.00 | |||
136 Profit for the Year | 26 152.00 | |||
142 Total Equity - Total I | -187 612.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 238.00 | |||
172 Other debts | 316 402.00 | |||
176 Total debts | 318 024.00 | |||
180 Liabilities Total | 130 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40 952.00 | 40 952.00 | ||
232 Total operating income excluding VAT | 40 952.00 | 40 952.00 | ||
242 Other external expenses | 2 475.00 | 2 475.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 3 277.00 | 3 277.00 | ||
254 Depreciation and amortization | 8 298.00 | 8 298.00 | ||
264 Total operating expenses | 14 800.00 | 14 800.00 | ||
270 Operating profit | 26 152.00 | 26 152.00 | ||
310 Profit or loss | 26 152.00 | 26 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -1 644.00 | -1 644.00 | ||
490 Total Fixed Assets (Gross Value) | 528 132.00 | 528 132.00 | ||
492 Total Fixed Assets (Increases) | -1 644.00 | -1 644.00 | ||
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