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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : MARICA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | MARICA DEVELOPPEMENT |
| Siren | 878430107 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/035946 |
| Management number | 2019B07678 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 246.00 | 282.00 | 11 963.00 | 12 246.00 |
040 Financial Assets | 445 605.00 | 445 605.00 | 445 605.00 | |
044 Total Fixed Assets | 457 851.00 | 282.00 | 457 568.00 | 457 851.00 |
072 Receivables – Other | 20 100.00 | 20 100.00 | 20 100.00 | |
084 Cash | 34 410.00 | 34 410.00 | 34 410.00 | |
096 Total Current Assets + Prepaid Expenses | 54 510.00 | 54 510.00 | 54 510.00 | |
110 Total Assets | 512 361.00 | 282.00 | 512 078.00 | 512 361.00 |
120 Share or Individual Capital | 224 000.00 | |||
136 Profit for the Year | -4 864.00 | |||
142 Total Equity - Total I | 219 135.00 | |||
156 Loans and similar debts | 170 000.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 343.00 | |||
172 Other debts | 121 343.00 | |||
176 Total debts | 292 943.00 | |||
180 Liabilities Total | 512 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457 851.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 457 851.00 | |||
195 Of which payables due in more than one year | 60 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 582.00 | 4 582.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 4 864.00 | 4 864.00 | ||
270 Operating profit | -4 864.00 | -4 864.00 | ||
310 Profit or loss | -4 864.00 | -4 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 246.00 | 12 246.00 | ||
482 INCREASES Financial Assets | 445 605.00 | 445 605.00 | ||
492 Total Fixed Assets (Increases) | 457 851.00 | 457 851.00 | ||
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