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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : MARENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MARENGO |
| Siren | 438325508 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013266 |
| Management number | 2001B00704 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
044 Total Fixed Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 292 281.00 | 292 281.00 | 292 281.00 | |
084 Cash | 9 032.00 | 9 032.00 | 9 032.00 | |
096 Total Current Assets + Prepaid Expenses | 301 313.00 | 301 313.00 | 301 313.00 | |
110 Total Assets | 303 305.00 | 303 305.00 | 303 305.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 472.00 | |||
134 Retained Earnings | -225 015.00 | |||
136 Profit for the Year | -14 296.00 | |||
142 Total Equity - Total I | -211 039.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 514 300.00 | |||
176 Total debts | 514 345.00 | |||
180 Liabilities Total | 303 305.00 | |||
195 Of which payables due in more than one year | 514 300.00 | |||
197 Of which receivables due in more than one year | 279 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
306 Income tax's | 14 251.00 | 14 251.00 | ||
310 Profit or loss | -14 296.00 | -14 296.00 | ||
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