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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | MARIE |
| Siren | 397799875 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1145 |
| Management number | 1994B00195 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 561.00 | 190 561.00 | 190 561.00 | |
AP Buildings | 81 962.00 | 46 256.00 | 35 706.00 | 81 962.00 |
AR Technical installations, industrial equipment and tools | 61 920.00 | 48 006.00 | 13 913.00 | 61 920.00 |
AT Other tangible assets | 326 463.00 | 240 176.00 | 86 286.00 | 326 463.00 |
AV Fixed assets in progress | 4 276.00 | 4 276.00 | 4 276.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 665 258.00 | 334 438.00 | 330 820.00 | 665 258.00 |
BT Goods | 30 818.00 | 30 818.00 | 30 818.00 | |
BZ Other receivables | 13 423.00 | 13 423.00 | 13 423.00 | |
CF Cash and cash equivalents | 6 980.00 | 6 980.00 | 6 980.00 | |
CJ TOTAL (II) | 51 222.00 | 51 222.00 | 51 222.00 | |
CO Grand total (0 to V) | 716 480.00 | 334 438.00 | 382 042.00 | 716 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 489.00 | 30 489.00 | 30 489.00 | |
DD Legal reserve (1) | 3 048.00 | 3 048.00 | 3 048.00 | |
DG Other reserves | 53 213.00 | 22 813.00 | 53 213.00 | |
DH Retained earnings | 307.00 | 297.00 | 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 373.00 | 30 409.00 | -6 373.00 | |
DL TOTAL (I) | 80 685.00 | 87 058.00 | 80 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 208.00 | 216 192.00 | 179 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 429.00 | 793.00 | 21 429.00 | |
DX Trade payables and related accounts | 44 340.00 | 95 199.00 | 44 340.00 | |
DY Tax and social security liabilities | 55 621.00 | 52 992.00 | 55 621.00 | |
EA Other liabilities | 757.00 | 757.00 | ||
EC TOTAL (IV) | 301 357.00 | 365 178.00 | 301 357.00 | |
EE Grand total (I to V) | 382 042.00 | 452 237.00 | 382 042.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 299 496.00 | 34 942.00 | 299 496.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 299 496.00 | 34 942.00 | 299 496.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 429.00 | 21 429.00 | 21 429.00 | |
8B Suppliers and Related Accounts | 44 340.00 | 44 340.00 | 44 340.00 | |
8D Social Security and Other Social Organizations | 55 621.00 | 55 621.00 | 55 621.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 757.00 | 757.00 | 757.00 | |
UT Other financial assets | 75.00 | 75.00 | 75.00 | |
VG Loans with a maturity of up to one year at origin | 179 208.00 | 179 208.00 | 179 208.00 | |
VS Prepaid expenses | 13 423.00 | 13 423.00 | 13 423.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 498.00 | 13 423.00 | 75.00 | 13 498.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 301 357.00 | 301 357.00 | 301 357.00 | |
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