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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : MARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | MARLO |
| Siren | 814771069 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5809 |
| Management number | 2015B01387 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 Bozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
044 Total Fixed Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 2.00 | 2.00 | 2.00 | |
110 Total Assets | 540 002.00 | 540 000.00 | 2.00 | 540 002.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 142.00 | |||
136 Profit for the Year | -547 037.00 | |||
142 Total Equity - Total I | -556 179.00 | |||
156 Loans and similar debts | 426 931.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 923.00 | |||
172 Other debts | 128 923.00 | |||
176 Total debts | 556 182.00 | |||
180 Liabilities Total | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 223.00 | 3 223.00 | ||
264 Total operating expenses | 3 223.00 | 3 223.00 | ||
270 Operating profit | -3 223.00 | -3 223.00 | ||
294 Financial expenses | 543 814.00 | 543 814.00 | ||
310 Profit or loss | -547 037.00 | -547 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540 000.00 | 540 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 540 000.00 | 540 000.00 | ||
682 INCREASES Total Statement of Provisions | 540 000.00 | 540 000.00 | ||
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