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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SARL MARLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-09-30 | Complete |
| Name | SARL MARLEN |
| Siren | 433460094 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4198 |
| Management number | 2000B01384 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 SAINT THIBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 155 699.00 | 155 699.00 | 155 699.00 | |
BZ Other receivables | 2 055.00 | 2 055.00 | 2 055.00 | |
CF Cash and cash equivalents | 123 637.00 | 123 637.00 | 123 637.00 | |
CJ TOTAL (II) | 125 692.00 | 125 692.00 | 125 692.00 | |
CO Grand total (0 to V) | 281 390.00 | 281 390.00 | 281 390.00 | |
CU Other investments | 55 699.00 | 55 699.00 | 55 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 785.00 | 73 785.00 | 73 785.00 | |
DD Legal reserve (1) | 7 379.00 | 7 379.00 | 7 379.00 | |
DH Retained earnings | 955.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 313.00 | 85 798.00 | 116 313.00 | |
DL TOTAL (I) | 197 477.00 | 167 916.00 | 197 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 913.00 | 53 550.00 | 83 913.00 | |
EC TOTAL (IV) | 83 913.00 | 53 550.00 | 83 913.00 | |
EE Grand total (I to V) | 281 390.00 | 221 466.00 | 281 390.00 | |
EG Accrued income and payables due within one year | 83 913.00 | 53 550.00 | 83 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 291.00 | |||
FX Taxes, duties, and similar payments | 442.00 | |||
GF Total Operating Expenses (II) | 5 733.00 | |||
GG - OPERATING RESULT (I - II) | -5 733.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 000.00 | |||
GP Total financial income (V) | 130 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 124 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 954.00 | 10 009.00 | 7 954.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 000.00 | 100 000.00 | 130 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 687.00 | 14 202.00 | 13 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 313.00 | 85 798.00 | 116 313.00 | |
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