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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : MARIECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARIECK |
| Siren | 833209042 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3122 |
| Management number | 2017B00509 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 Bordères-sur-l'Échez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277 663.00 | 277 663.00 | 277 663.00 | |
044 Total Fixed Assets | 277 663.00 | 277 663.00 | 277 663.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 12 560.00 | 12 560.00 | 12 560.00 | |
096 Total Current Assets + Prepaid Expenses | 15 560.00 | 15 560.00 | 15 560.00 | |
110 Total Assets | 293 223.00 | 293 223.00 | 293 223.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 841.00 | |||
136 Profit for the Year | 78 657.00 | |||
140 Regulated Provisions | 7 993.00 | |||
142 Total Equity - Total I | 72 809.00 | |||
156 Loans and similar debts | 179 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 027.00 | |||
172 Other debts | 41 027.00 | |||
176 Total debts | 220 413.00 | |||
180 Liabilities Total | 293 223.00 | |||
195 Of which payables due in more than one year | 195 913.00 | |||
199 Of which current accounts of debit partners | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 663.00 | 277 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 696.00 | 2 696.00 | ||
682 INCREASES Total Statement of Provisions | 2 696.00 | 2 696.00 | ||
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