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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MARINE IMMOBILIER LOCATION-GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | MARINE IMMOBILIER LOCATION-GESTION SARL |
| Siren | 805203411 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000198 |
| Management number | 2014B00174 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 790.00 | 434.00 | 2 356.00 | 2 790.00 |
028 Tangible Assets | 15 710.00 | 11 180.00 | 4 530.00 | 15 710.00 |
040 Financial Assets | 529.00 | 529.00 | 529.00 | |
044 Total Fixed Assets | 19 029.00 | 11 614.00 | 7 415.00 | 19 029.00 |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 136 565.00 | 136 565.00 | 136 565.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 144 581.00 | 144 581.00 | 144 581.00 | |
110 Total Assets | 163 610.00 | 11 614.00 | 151 996.00 | 163 610.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 55 613.00 | |||
136 Profit for the Year | 31 923.00 | |||
142 Total Equity - Total I | 90 287.00 | |||
156 Loans and similar debts | 3 992.00 | |||
166 Suppliers and related accounts | 3 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 711.00 | |||
172 Other debts | 54 251.00 | |||
176 Total debts | 61 709.00 | |||
180 Liabilities Total | 151 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 994.00 | 3 994.00 | ||
490 Total Fixed Assets (Gross Value) | 15 035.00 | 15 035.00 | ||
492 Total Fixed Assets (Increases) | 3 994.00 | 3 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 153.00 | 27 153.00 | ||
378 Amount of deductible VAT on goods and services | 4 091.00 | 4 091.00 | ||
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