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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MARIN ECO BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIN ECO BOIS |
| Siren | 498384809 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2598 |
| Management number | 2007B00262 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Razac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 779.00 | 114 059.00 | 69 721.00 | 183 779.00 |
044 Total Fixed Assets | 183 779.00 | 114 059.00 | 69 721.00 | 183 779.00 |
060 Merchandise inventory | 157 192.00 | 24 228.00 | 132 963.00 | 157 192.00 |
068 Receivables – Trade and related accounts | 9 820.00 | 9 820.00 | 9 820.00 | |
072 Receivables – Other | 58 783.00 | 58 783.00 | 58 783.00 | |
084 Cash | 386 606.00 | 386 606.00 | 386 606.00 | |
096 Total Current Assets + Prepaid Expenses | 612 401.00 | 24 228.00 | 588 173.00 | 612 401.00 |
110 Total Assets | 796 180.00 | 138 287.00 | 657 893.00 | 796 180.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 297 149.00 | |||
136 Profit for the Year | 104 630.00 | |||
142 Total Equity - Total I | 407 279.00 | |||
156 Loans and similar debts | 84 943.00 | |||
164 Advances and down payments received on current orders | 46 093.00 | |||
166 Suppliers and related accounts | 5 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 421.00 | |||
172 Other debts | 113 637.00 | |||
176 Total debts | 250 614.00 | |||
180 Liabilities Total | 657 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 659.00 | |||
195 Of which payables due in more than one year | 58 881.00 | |||
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