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THE LIST OF BALANCE SHEET : Mare Infinitus

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Complete
2021-05-18 Public 2020-12-31 Complete
2020-09-18 Public 2019-12-31 Simplified
NameMare Infinitus
Siren832019012
Closing2019-12-31
Registry code 7501
Registration number 70715
Management number2017B21130
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2020-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
072 Receivables – Other 1 000.00 1 000.00 1 000.00
084 Cash 2 142.00 2 142.00 2 142.00
096 Total Current Assets + Prepaid Expenses 3 142.00 3 142.00 3 142.00
110 Total Assets 3 642.00 3 642.00 3 642.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -561.00
136 Profit for the Year -1 857.00
142 Total Equity - Total I -1 418.00
169 Other debts including current accounts of partners for fiscal year N 5 060.00
172 Other debts 5 060.00
176 Total debts 5 060.00
180 Liabilities Total 3 642.00
182 Cost of fixed assets acquired or created during the financial year 500.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 857.00 485.00 1 857.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00
264 Total operating expenses 1 857.00 561.00 1 857.00
270 Operating profit -1 857.00 -561.00 -1 857.00
310 Profit or loss -1 857.00 -561.00 -1 857.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 500.00 500.00
490 Total Fixed Assets (Gross Value) 500.00 500.00
492 Total Fixed Assets (Increases) 500.00 500.00

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