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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : MARO LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARO LUX |
| Siren | 853845766 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71042 |
| Management number | 2019B24303 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-12 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 008.00 | 291 008.00 | 291 008.00 | |
044 Total Fixed Assets | 291 008.00 | 291 008.00 | 291 008.00 | |
072 Receivables – Other | 6 994.00 | 6 994.00 | 6 994.00 | |
080 Sellable securities | 430 115.00 | 300.00 | 429 815.00 | 430 115.00 |
084 Cash | 592 988.00 | 592 988.00 | 592 988.00 | |
096 Total Current Assets + Prepaid Expenses | 1 030 097.00 | 300.00 | 1 029 797.00 | 1 030 097.00 |
110 Total Assets | 1 321 105.00 | 300.00 | 1 320 805.00 | 1 321 105.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 31 450.00 | |||
134 Retained Earnings | 1 276 876.00 | |||
136 Profit for the Year | -4 788.00 | |||
142 Total Equity - Total I | 1 317 288.00 | |||
166 Suppliers and related accounts | 3 517.00 | |||
176 Total debts | 3 517.00 | |||
180 Liabilities Total | 1 320 805.00 | |||
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