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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MARIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2018-06-30 | Simplified |
| 2018-07-09 | Public | 2017-06-30 | Simplified |
| 2017-08-29 | Public | 2015-06-30 | Simplified |
| Name | MARIDIS |
| Siren | 397624990 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 13788 |
| Management number | 1999B00496 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
110 Total Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -31 005.00 | |||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | -23 041.00 | |||
172 Other debts | 24 071.00 | |||
176 Total debts | 24 071.00 | |||
180 Liabilities Total | 1 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 420.00 | 420.00 | |
264 Total operating expenses | 420.00 | 420.00 | 420.00 | |
270 Operating profit | -420.00 | -420.00 | -420.00 | |
290 Exceptional income | 640.00 | |||
310 Profit or loss | -420.00 | 220.00 | -420.00 | |
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