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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : MARECHAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2018-12-31 | Simplified |
| Name | MARECHAL INVEST |
| Siren | 834465536 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6470 |
| Management number | 2017B02972 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 178 215.00 | 178 215.00 | 178 215.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 181 163.00 | 181 163.00 | 181 163.00 | |
110 Total Assets | 181 163.00 | 181 163.00 | 181 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 249.00 | |||
136 Profit for the Year | -7 249.00 | |||
142 Total Equity - Total I | -6 249.00 | |||
156 Loans and similar debts | 135 568.00 | |||
166 Suppliers and related accounts | 6 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 566.00 | |||
172 Other debts | 45 809.00 | |||
176 Total debts | 187 412.00 | |||
180 Liabilities Total | 181 163.00 | |||
199 Of which current accounts of debit partners | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 000.00 | 247 000.00 | ||
222 Inventory production | 178 215.00 | 178 215.00 | ||
232 Total operating income excluding VAT | 178 215.00 | 178 215.00 | ||
234 Purchases of goods (including customs duties) | 139 000.00 | 139 000.00 | ||
242 Other external expenses | 40 922.00 | 40 922.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
252 Social security contributions | 4 105.00 | 4 105.00 | ||
264 Total operating expenses | 184 544.00 | 184 544.00 | ||
270 Operating profit | -6 329.00 | -6 329.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
306 Income tax's | 5 919.00 | 5 919.00 | ||
310 Profit or loss | -7 249.00 | -7 249.00 | ||
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