Grow your business safely with LA MARINA
All the information you need about LA MARINA to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MARINA >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : LA MARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | LA MARINA |
| Siren | 837472877 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 3129 |
| Management number | 2018B00043 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 261.00 | 765.00 | 496.00 | 1 261.00 |
028 Tangible Assets | 219 876.00 | 219 876.00 | 219 876.00 | |
044 Total Fixed Assets | 221 137.00 | 765.00 | 220 372.00 | 221 137.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
084 Cash | 40 972.00 | 40 972.00 | 40 972.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 41 072.00 | 41 072.00 | 41 072.00 | |
110 Total Assets | 262 208.00 | 765.00 | 261 444.00 | 262 208.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 293.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 6 916.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 100.00 | |||
172 Other debts | 253 100.00 | |||
176 Total debts | 254 528.00 | |||
180 Liabilities Total | 261 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 391.00 | 3 391.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 5 791.00 | 5 791.00 | ||
270 Operating profit | -5 791.00 | -5 791.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 1 209.00 | 1 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 62 724.00 | 62 724.00 | ||
490 Total Fixed Assets (Gross Value) | 158 412.00 | 158 412.00 | ||
492 Total Fixed Assets (Increases) | 62 724.00 | 62 724.00 | ||
all companies in France
Complete and comprehensive database.
