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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : Marianto Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | Marianto Développement |
| Siren | 828869602 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022111 |
| Management number | 2017B02451 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 BEAUVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 13 300.00 | 13 300.00 | 13 300.00 | |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 4 546.00 | 4 546.00 | 4 546.00 | |
CJ TOTAL (II) | 7 813.00 | 7 813.00 | 7 813.00 | |
CO Grand total (0 to V) | 21 113.00 | 21 113.00 | 21 113.00 | |
CU Other investments | 13 100.00 | 13 100.00 | 13 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 151.00 | 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 874.00 | 351.00 | 1 874.00 | |
DL TOTAL (I) | 4 225.00 | 2 351.00 | 4 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 969.00 | 10 886.00 | 7 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 855.00 | 5 730.00 | 5 855.00 | |
DX Trade payables and related accounts | 176.00 | 279.00 | 176.00 | |
DY Tax and social security liabilities | 2 888.00 | 3 208.00 | 2 888.00 | |
EC TOTAL (IV) | 16 888.00 | 20 103.00 | 16 888.00 | |
EE Grand total (I to V) | 21 113.00 | 22 454.00 | 21 113.00 | |
EG Accrued income and payables due within one year | 11 874.00 | 20 103.00 | 11 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 100.00 | 20 100.00 | 20 100.00 | |
FJ Net sales | 20 100.00 | 20 100.00 | 20 100.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 20 100.00 | |||
FW Other purchases and external expenses | 15 931.00 | |||
FX Taxes, duties, and similar payments | 1 138.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 069.00 | |||
GG - OPERATING RESULT (I - II) | 3 031.00 | |||
GR Interest and similar expenses | 126.00 | |||
GU Total financial expenses (VI) | 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 031.00 | 1 162.00 | 1 031.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 100.00 | 27 093.00 | 20 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 226.00 | 26 742.00 | 18 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 874.00 | 351.00 | 1 874.00 | |
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