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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MARINE IMMOBILIER LOCATION-GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | MARINE IMMOBILIER LOCATION-GESTION SARL |
| Siren | 805203411 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/000227 |
| Management number | 2014B00174 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 790.00 | 550.00 | 2 240.00 | 2 790.00 |
028 Tangible Assets | 16 535.00 | 12 661.00 | 3 874.00 | 16 535.00 |
040 Financial Assets | 529.00 | 529.00 | 529.00 | |
044 Total Fixed Assets | 19 854.00 | 13 211.00 | 6 643.00 | 19 854.00 |
068 Receivables – Trade and related accounts | 5 783.00 | 5 783.00 | 5 783.00 | |
072 Receivables – Other | ||||
084 Cash | 155 218.00 | 155 218.00 | 155 218.00 | |
096 Total Current Assets + Prepaid Expenses | 161 001.00 | 161 001.00 | 161 001.00 | |
110 Total Assets | 180 855.00 | 13 211.00 | 167 644.00 | 180 855.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 73 537.00 | |||
136 Profit for the Year | 37 999.00 | |||
142 Total Equity - Total I | 114 286.00 | |||
156 Loans and similar debts | 335.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 039.00 | |||
172 Other debts | 49 938.00 | |||
176 Total debts | 53 358.00 | |||
180 Liabilities Total | 167 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
490 Total Fixed Assets (Gross Value) | 19 029.00 | 19 029.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 074.00 | 28 074.00 | ||
378 Amount of deductible VAT on goods and services | 4 409.00 | 4 409.00 | ||
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