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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : S.A.R.L. MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| 2020-02-07 | Public | 2018-09-30 | Simplified |
| 2018-10-02 | Public | 2017-09-30 | Simplified |
| 2018-02-20 | Public | 2016-09-30 | Simplified |
| 2017-02-03 | Public | 2015-09-30 | Simplified |
| Name | S.A.R.L. MARIN |
| Siren | 464500784 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 13188 |
| Management number | 1964B00078 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HALLENNES-LEZ-HAUBOURDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 2 293 952.00 | 1 939 232.00 | 354 719.00 | 2 293 952.00 |
040 Financial Assets | 20 240.00 | 20 240.00 | 20 240.00 | |
044 Total Fixed Assets | 2 314 954.00 | 1 939 232.00 | 375 722.00 | 2 314 954.00 |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
080 Sellable securities | 1 051 959.00 | 1 051 959.00 | 1 051 959.00 | |
084 Cash | 179 690.00 | 179 690.00 | 179 690.00 | |
096 Total Current Assets + Prepaid Expenses | 1 233 559.00 | 1 233 559.00 | 1 233 559.00 | |
110 Total Assets | 3 548 514.00 | 1 939 232.00 | 1 609 281.00 | 3 548 514.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 225 605.00 | |||
134 Retained Earnings | 496 033.00 | |||
136 Profit for the Year | 27 226.00 | |||
142 Total Equity - Total I | 766 465.00 | |||
156 Loans and similar debts | 38 145.00 | |||
166 Suppliers and related accounts | 11 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722 095.00 | |||
172 Other debts | 778 506.00 | |||
174 Prepaid income | 14 708.00 | |||
176 Total debts | 842 815.00 | |||
180 Liabilities Total | 1 609 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 525.00 | 134 525.00 | ||
230 Other income | 59 005.00 | 59 005.00 | ||
232 Total operating income excluding VAT | 193 530.00 | 193 530.00 | ||
242 Other external expenses | 4 784.00 | 4 784.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 59 597.00 | 59 597.00 | ||
254 Depreciation and amortization | 99 119.00 | 99 119.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 501.00 | 163 501.00 | ||
270 Operating profit | 30 029.00 | 30 029.00 | ||
280 Financial income | 2 002.00 | 2 002.00 | ||
306 Income tax's | 4 805.00 | 4 805.00 | ||
310 Profit or loss | 27 226.00 | 27 226.00 | ||
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