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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MARION DÉSINFECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| Name | MARION DÉSINFECTION |
| Siren | 852110113 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 2644 |
| Management number | 2019B00454 |
| Activity code | 8129A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 616.00 | 4 407.00 | 22 209.00 | 26 616.00 |
BH Other financial assets | 16 500.00 | 16 500.00 | 16 500.00 | |
BJ TOTAL (I) | 43 116.00 | 4 407.00 | 38 709.00 | 43 116.00 |
BL Raw materials, supplies | 7 495.00 | 7 495.00 | 7 495.00 | |
BX Customers and related accounts | 42 772.00 | 42 772.00 | 42 772.00 | |
BZ Other receivables | 7 210.00 | 7 210.00 | 7 210.00 | |
CF Cash and cash equivalents | 242 960.00 | 242 960.00 | 242 960.00 | |
CH Prepaid expenses | 23 548.00 | 23 548.00 | 23 548.00 | |
CJ TOTAL (II) | 323 986.00 | 323 986.00 | 323 986.00 | |
CO Grand total (0 to V) | 367 102.00 | 4 407.00 | 362 695.00 | 367 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 60 990.00 | 60 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 661.00 | 194 661.00 | ||
DL TOTAL (I) | 258 951.00 | 258 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 781.00 | 3 781.00 | ||
DX Trade payables and related accounts | 4 066.00 | 4 066.00 | ||
DY Tax and social security liabilities | 78 260.00 | 78 260.00 | ||
EA Other liabilities | 17 637.00 | 17 637.00 | ||
EC TOTAL (IV) | 103 744.00 | 103 744.00 | ||
EE Grand total (I to V) | 362 695.00 | 362 695.00 | ||
EG Accrued income and payables due within one year | 103 744.00 | 103 744.00 | ||
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