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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EURL MARIN & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EURL MARIN & FILS |
| Siren | 791805765 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3689 |
| Management number | 2013B00181 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Félines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 955.00 | 65 955.00 | 65 955.00 | |
044 Total Fixed Assets | 65 955.00 | 65 955.00 | 65 955.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
110 Total Assets | 67 445.00 | 67 445.00 | 67 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 664.00 | |||
132 Other Reserves | 24 312.00 | |||
136 Profit for the Year | 19 331.00 | |||
142 Total Equity - Total I | 46 307.00 | |||
156 Loans and similar debts | 20 402.00 | |||
166 Suppliers and related accounts | 736.00 | |||
176 Total debts | 21 138.00 | |||
180 Liabilities Total | 67 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
195 Of which payables due in more than one year | 10 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 790.00 | 790.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 944.00 | 944.00 | ||
270 Operating profit | -944.00 | -944.00 | ||
280 Financial income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
310 Profit or loss | 19 331.00 | 19 331.00 | ||
316 Non-deductible compensation and personal benefits | 416.00 | 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 64 815.00 | 64 815.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 6.00 | 6.00 | ||
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