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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2015-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARIA |
| Siren | 444310478 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/009543 |
| Management number | 2002B00937 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 620.00 | 258 731.00 | 166 889.00 | 425 620.00 |
044 Total Fixed Assets | 425 620.00 | 258 731.00 | 166 889.00 | 425 620.00 |
068 Receivables – Trade and related accounts | 2 292.00 | 2 292.00 | 2 292.00 | |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 7 688.00 | 7 688.00 | 7 688.00 | |
110 Total Assets | 433 308.00 | 258 731.00 | 174 577.00 | 433 308.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -174 483.00 | |||
136 Profit for the Year | 9 310.00 | |||
142 Total Equity - Total I | -157 173.00 | |||
156 Loans and similar debts | 1 390.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 330 280.00 | |||
176 Total debts | 331 750.00 | |||
180 Liabilities Total | 174 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 425 620.00 | 425 620.00 | ||
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