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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MARO OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARO OPTIC |
| Siren | 814497780 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14311 |
| Management number | 2015B03827 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 355.00 | 14 756.00 | 10 599.00 | 25 355.00 |
028 Tangible Assets | 375 763.00 | 146 067.00 | 229 695.00 | 375 763.00 |
040 Financial Assets | 48 987.00 | 48 987.00 | 48 987.00 | |
044 Total Fixed Assets | 450 105.00 | 160 823.00 | 289 281.00 | 450 105.00 |
060 Merchandise inventory | 188 453.00 | 188 453.00 | 188 453.00 | |
068 Receivables – Trade and related accounts | 94 853.00 | 94 853.00 | 94 853.00 | |
072 Receivables – Other | 52 639.00 | 52 639.00 | 52 639.00 | |
080 Sellable securities | 5 016.00 | 5 016.00 | 5 016.00 | |
084 Cash | 143 721.00 | 143 721.00 | 143 721.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 484 762.00 | 484 762.00 | 484 762.00 | |
110 Total Assets | 934 867.00 | 160 823.00 | 774 043.00 | 934 867.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 245 245.00 | |||
136 Profit for the Year | 67 584.00 | |||
142 Total Equity - Total I | 323 829.00 | |||
156 Loans and similar debts | 131 436.00 | |||
166 Suppliers and related accounts | 147 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 060.00 | |||
172 Other debts | 171 149.00 | |||
176 Total debts | 450 215.00 | |||
180 Liabilities Total | 774 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 363.00 | |||
195 Of which payables due in more than one year | 38 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 340.00 | 2 340.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 896.00 | 10 896.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 62 527.00 | 62 527.00 | ||
490 Total Fixed Assets (Gross Value) | 373 742.00 | 373 742.00 | ||
492 Total Fixed Assets (Increases) | 76 363.00 | 76 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180 625.00 | 180 625.00 | ||
378 Amount of deductible VAT on goods and services | 77 744.00 | 77 744.00 | ||
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