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THE LIST OF BALANCE SHEET : EURL MARIN & FILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2021-12-31 Simplified
2021-10-22 Public 2020-12-31 Simplified
2020-10-14 Public 2019-12-31 Simplified
2019-07-23 Public 2018-12-31 Simplified
2018-09-14 Public 2017-12-31 Simplified
2017-10-05 Public 2016-12-31 Simplified
NameEURL MARIN & FILS
Siren791805765
Closing2019-12-31
Registry code 0702
Registration number 4245
Management number2013B00181
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07340 FELINES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 66 891.00 66 891.00 66 891.00
044 Total Fixed Assets 66 891.00 66 891.00 66 891.00
084 Cash 2 418.00 2 418.00 2 418.00
096 Total Current Assets + Prepaid Expenses 2 418.00 2 418.00 2 418.00
110 Total Assets 69 310.00 69 310.00 69 310.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 1 664.00
132 Other Reserves 43 643.00
136 Profit for the Year 11 615.00
142 Total Equity - Total I 57 922.00
156 Loans and similar debts 10 322.00
166 Suppliers and related accounts 1 066.00
176 Total debts 11 388.00
180 Liabilities Total 69 310.00
182 Cost of fixed assets acquired or created during the financial year 936.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 396.00 1 396.00
264 Total operating expenses 1 396.00 1 396.00
270 Operating profit -1 396.00 -1 396.00
280 Financial income 13 500.00 13 500.00
294 Financial expenses 490.00 490.00
310 Profit or loss 11 615.00 11 615.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 936.00 936.00
490 Total Fixed Assets (Gross Value) 65 955.00 65 955.00
492 Total Fixed Assets (Increases) 936.00 936.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
662 INCREASES Provisions for depreciation – Other provisions for 66.00 66.00

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