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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MARIUS & JEANNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MARIUS & JEANNETTE |
| Siren | 792164188 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31965 |
| Management number | 2013B02760 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 4 572.00 | 4 572.00 | 4 572.00 | |
028 Tangible Assets | 27 966.00 | 27 966.00 | 27 966.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 98 538.00 | 32 538.00 | 66 000.00 | 98 538.00 |
068 Receivables – Trade and related accounts | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 3 057.00 | 3 057.00 | 3 057.00 | |
110 Total Assets | 101 595.00 | 32 538.00 | 69 057.00 | 101 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 413.00 | |||
136 Profit for the Year | -5 521.00 | |||
142 Total Equity - Total I | -6 934.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 473.00 | |||
172 Other debts | 74 459.00 | |||
176 Total debts | 75 992.00 | |||
180 Liabilities Total | 69 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 792.00 | 2 792.00 | ||
242 Other external expenses | 2 283.00 | 2 283.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 5 521.00 | 5 521.00 | ||
270 Operating profit | -5 521.00 | -5 521.00 | ||
310 Profit or loss | -5 521.00 | -5 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 538.00 | 98 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
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