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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LA MAREE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-26 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA MAREE BLEUE |
| Siren | 520487190 |
| Closing | 2019-06-30 |
| Registry code | 1708 |
| Registration number | 3505 |
| Management number | 2010B00163 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17400 Essouvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 177 878.00 | 126 253.00 | 51 625.00 | 177 878.00 |
044 Total Fixed Assets | 202 878.00 | 126 253.00 | 76 625.00 | 202 878.00 |
072 Receivables – Other | 14 774.00 | 14 774.00 | 14 774.00 | |
084 Cash | 375 843.00 | 375 843.00 | 375 843.00 | |
092 Prepaid expenses | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 393 668.00 | 393 668.00 | 393 668.00 | |
110 Total Assets | 596 546.00 | 126 253.00 | 470 294.00 | 596 546.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 219 045.00 | |||
136 Profit for the Year | 34 309.00 | |||
142 Total Equity - Total I | 253 464.00 | |||
156 Loans and similar debts | 21 321.00 | |||
166 Suppliers and related accounts | 62 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -90 438.00 | |||
172 Other debts | 133 067.00 | |||
176 Total debts | 216 830.00 | |||
180 Liabilities Total | 470 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 803.00 | 13 803.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 169 741.00 | 169 741.00 | ||
492 Total Fixed Assets (Increases) | 33 136.00 | 33 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 541.00 | 57 541.00 | ||
378 Amount of deductible VAT on goods and services | 58 612.00 | 58 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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