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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MARETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MARETTE |
| Siren | 415385772 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8875 |
| Management number | 1998B00121 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY-SUR-OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111 677.00 | 111 677.00 | 111 677.00 | |
028 Tangible Assets | 373 874.00 | 352 401.00 | 21 472.00 | 373 874.00 |
040 Financial Assets | 40 216.00 | 40 216.00 | 40 216.00 | |
044 Total Fixed Assets | 525 766.00 | 464 078.00 | 61 688.00 | 525 766.00 |
072 Receivables – Other | 16 132.00 | 16 132.00 | 16 132.00 | |
084 Cash | 12 753.00 | 12 753.00 | 12 753.00 | |
096 Total Current Assets + Prepaid Expenses | 28 885.00 | 28 885.00 | 28 885.00 | |
110 Total Assets | 554 651.00 | 464 078.00 | 90 573.00 | 554 651.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -153 993.00 | |||
136 Profit for the Year | 44 036.00 | |||
142 Total Equity - Total I | -102 335.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 282.00 | |||
172 Other debts | 191 282.00 | |||
176 Total debts | 192 908.00 | |||
180 Liabilities Total | 90 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55 368.00 | 55 368.00 | ||
232 Total operating income excluding VAT | 55 368.00 | 55 368.00 | ||
242 Other external expenses | 2 371.00 | 2 371.00 | ||
244 Taxes, duties and similar payments | 3 663.00 | 3 663.00 | ||
252 Social security contributions | 5 299.00 | 5 299.00 | ||
264 Total operating expenses | 11 333.00 | 11 333.00 | ||
270 Operating profit | 44 036.00 | 44 036.00 | ||
310 Profit or loss | 44 036.00 | 44 036.00 | ||
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