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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MARYEL INVESTISSEMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | MARYEL INVESTISSEMENT 2 |
| Siren | 833378797 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3022 |
| Management number | 2018B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82130 LAFRANCAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 188 146.00 | 1 188 146.00 | 1 188 146.00 | |
044 Total Fixed Assets | 1 188 146.00 | 1 188 146.00 | 1 188 146.00 | |
084 Cash | 15 104.00 | 15 104.00 | 15 104.00 | |
096 Total Current Assets + Prepaid Expenses | 15 104.00 | 15 104.00 | 15 104.00 | |
110 Total Assets | 1 203 250.00 | 1 203 250.00 | 1 203 250.00 | |
120 Share or Individual Capital | 1 189 396.00 | |||
132 Other Reserves | 18 750.00 | |||
136 Profit for the Year | -7 896.00 | |||
142 Total Equity - Total I | 1 200 250.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 1 203 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 650.00 | 5 650.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 246.00 | ||
264 Total operating expenses | 7 897.00 | 7 897.00 | ||
270 Operating profit | -7 896.00 | -7 896.00 | ||
310 Profit or loss | -7 896.00 | -7 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 241 468.00 | 1 241 468.00 | ||
484 DECREASES Financial Assets | 53 322.00 | 53 322.00 | ||
490 Total Fixed Assets (Gross Value) | 1 241 468.00 | 1 241 468.00 | ||
492 Total Fixed Assets (Increases) | 53 322.00 | 53 322.00 | ||
494 Total Fixed Assets (Decreases) | 1 188 146.00 | 1 188 146.00 | ||
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