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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : LA MARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | LA MARINA |
| Siren | 837472877 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 119 |
| Management number | 2018B00043 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 344.00 | 916.00 | 1 260.00 |
028 Tangible Assets | 157 151.00 | 157 151.00 | 157 151.00 | |
044 Total Fixed Assets | 158 412.00 | 344.00 | 158 067.00 | 158 412.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 108 919.00 | 108 919.00 | 108 919.00 | |
096 Total Current Assets + Prepaid Expenses | 108 998.00 | 108 998.00 | 108 998.00 | |
110 Total Assets | 267 411.00 | 344.00 | 267 066.00 | 267 411.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 293.00 | |||
142 Total Equity - Total I | 5 706.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 260 100.00 | |||
176 Total debts | 261 360.00 | |||
180 Liabilities Total | 267 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 500.00 | 2 500.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 4 293.00 | 4 293.00 | ||
270 Operating profit | -4 293.00 | -4 293.00 | ||
310 Profit or loss | -4 293.00 | -4 293.00 | ||
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