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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MARIOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | MARIOTTI |
| Siren | 813572187 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2009 |
| Management number | 2015B00926 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 962.00 | 1 380.00 | 2 582.00 | 3 962.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 4 022.00 | 1 380.00 | 2 642.00 | 4 022.00 |
068 Receivables – Trade and related accounts | 23 664.00 | 23 664.00 | 23 664.00 | |
072 Receivables – Other | 3 510.00 | 3 510.00 | 3 510.00 | |
084 Cash | 12 582.00 | 12 582.00 | 12 582.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 39 894.00 | 39 894.00 | 39 894.00 | |
110 Total Assets | 43 916.00 | 1 380.00 | 42 536.00 | 43 916.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 371.00 | |||
136 Profit for the Year | -2 558.00 | |||
142 Total Equity - Total I | 19 364.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 22 204.00 | |||
176 Total debts | 23 172.00 | |||
180 Liabilities Total | 42 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 557.00 | |||
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