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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2015-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARIA |
| Siren | 444310478 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007710 |
| Management number | 2002B00937 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 393 326.00 | 198 303.00 | 195 023.00 | 393 326.00 |
044 Total Fixed Assets | 393 326.00 | 198 303.00 | 195 023.00 | 393 326.00 |
064 Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 319.00 | 2 319.00 | 2 319.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
110 Total Assets | 395 774.00 | 198 303.00 | 197 472.00 | 395 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -205 787.00 | |||
136 Profit for the Year | 11 939.00 | |||
142 Total Equity - Total I | -185 848.00 | |||
156 Loans and similar debts | 1 350.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 381 970.00 | |||
176 Total debts | 383 320.00 | |||
180 Liabilities Total | 197 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 825.00 | 30 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 393 326.00 | 393 326.00 | ||
492 Total Fixed Assets (Increases) | 30 825.00 | 30 825.00 | ||
494 Total Fixed Assets (Decreases) | 1 898.00 | 1 898.00 | ||
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