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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : MARAFAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-07-31 | Simplified |
| 2021-02-16 | Partially confidential | 2020-07-31 | Simplified |
| 2020-03-26 | Partially confidential | 2019-07-31 | Complete |
| Name | MARAFAO |
| Siren | 840931802 |
| Closing | 2020-07-31 |
| Registry code | 5910 |
| Registration number | 3757 |
| Management number | 2018B02318 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 171 151.00 | 2 988.00 | 168 163.00 | 171 151.00 |
044 Total Fixed Assets | 171 751.00 | 3 588.00 | 168 163.00 | 171 751.00 |
060 Merchandise inventory | 16 007.00 | 16 007.00 | 16 007.00 | |
064 Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 11 848.00 | 11 848.00 | 11 848.00 | |
092 Prepaid expenses | 10 248.00 | 10 248.00 | 10 248.00 | |
096 Total Current Assets + Prepaid Expenses | 38 948.00 | 38 948.00 | 38 948.00 | |
110 Total Assets | 210 700.00 | 3 588.00 | 207 112.00 | 210 700.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -434.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 5 807.00 | |||
156 Loans and similar debts | 133 507.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 051.00 | |||
172 Other debts | 66 014.00 | |||
176 Total debts | 201 304.00 | |||
180 Liabilities Total | 207 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 121 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 160 000.00 | 160 000.00 | ||
484 DECREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 15 352.00 | 15 352.00 | ||
492 Total Fixed Assets (Increases) | 160 000.00 | 160 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 600.00 | 3 600.00 | ||
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