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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : MARINE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| Name | MARINE B |
| Siren | 840223382 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001914 |
| Management number | 2018B00332 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 3 238.00 | 1 243.00 | 1 995.00 | 3 238.00 |
BJ TOTAL (I) | 5 238.00 | 3 243.00 | 1 995.00 | 5 238.00 |
BL Raw materials, supplies | 12 286.00 | 12 286.00 | 12 286.00 | |
BX Customers and related accounts | 19 732.00 | 19 732.00 | 19 732.00 | |
BZ Other receivables | 3 237.00 | 3 237.00 | 3 237.00 | |
CF Cash and cash equivalents | 14 496.00 | 14 496.00 | 14 496.00 | |
CH Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 51 655.00 | 51 655.00 | 51 655.00 | |
CO Grand total (0 to V) | 56 893.00 | 3 243.00 | 53 650.00 | 56 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | -2 406.00 | -21 500.00 | -2 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 913.00 | 29 294.00 | 23 913.00 | |
DL TOTAL (I) | 23 707.00 | 9 794.00 | 23 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 913.00 | 6 806.00 | 3 913.00 | |
DX Trade payables and related accounts | 21 372.00 | 17 785.00 | 21 372.00 | |
DY Tax and social security liabilities | 4 606.00 | 7 240.00 | 4 606.00 | |
EA Other liabilities | 53.00 | 53.00 | ||
EC TOTAL (IV) | 29 944.00 | 31 830.00 | 29 944.00 | |
EE Grand total (I to V) | 53 650.00 | 41 624.00 | 53 650.00 | |
EI Including equity loans | 3 913.00 | 3 913.00 | ||
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