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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : MARALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-11-20 | Public | 2019-09-30 | Complete |
| Name | MARALEX |
| Siren | 838348894 |
| Closing | 2020-09-30 |
| Registry code | 5002 |
| Registration number | 2082 |
| Management number | 2018B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 56 333.00 | 56 333.00 | 56 333.00 | |
BB Receivables related to investments | 662 000.00 | 662 000.00 | 662 000.00 | |
BJ TOTAL (I) | 718 487.00 | 718 487.00 | 718 487.00 | |
BZ Other receivables | 137 686.00 | 137 686.00 | 137 686.00 | |
CF Cash and cash equivalents | 6 506.00 | 6 506.00 | 6 506.00 | |
CJ TOTAL (II) | 144 193.00 | 144 193.00 | 144 193.00 | |
CO Grand total (0 to V) | 862 681.00 | 862 681.00 | 862 681.00 | |
CU Other investments | 154.00 | 154.00 | 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 662 000.00 | 662 000.00 | 662 000.00 | |
DD Legal reserve (1) | 66 200.00 | 66 200.00 | ||
DG Other reserves | 33 774.00 | 33 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 616.00 | 153 974.00 | 45 616.00 | |
DL TOTAL (I) | 807 590.00 | 815 974.00 | 807 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 778.00 | |||
DX Trade payables and related accounts | 1 090.00 | 1 191.00 | 1 090.00 | |
DY Tax and social security liabilities | 295.00 | |||
EA Other liabilities | 54 000.00 | 54 000.00 | ||
EC TOTAL (IV) | 55 090.00 | 8 265.00 | 55 090.00 | |
EE Grand total (I to V) | 862 681.00 | 824 239.00 | 862 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 057.00 | |||
FX Taxes, duties, and similar payments | 3 327.00 | |||
GF Total Operating Expenses (II) | 5 384.00 | |||
GG - OPERATING RESULT (I - II) | -5 384.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 999.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 51 001.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 295.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51 001.00 | 160 319.00 | 51 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 384.00 | 6 345.00 | 5 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 616.00 | 153 974.00 | 45 616.00 | |
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