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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BIZMARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-03-31 | Simplified |
| 2022-04-19 | Public | 2021-03-31 | Simplified |
| 2021-10-05 | Public | 2020-03-31 | Simplified |
| 2020-03-20 | Public | 2019-03-31 | Simplified |
| Name | BIZMARINE |
| Siren | 839618519 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2021/002930 |
| Management number | 2018B00161 |
| Activity code | 4799A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 861.00 | 34 121.00 | 94 740.00 | 128 861.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 128 887.00 | 34 121.00 | 94 766.00 | 128 887.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 6 701.00 | 6 701.00 | 6 701.00 | |
096 Total Current Assets + Prepaid Expenses | 6 701.00 | 6 701.00 | 6 701.00 | |
110 Total Assets | 135 588.00 | 34 121.00 | 101 467.00 | 135 588.00 |
120 Share or Individual Capital | 95 000.00 | |||
134 Retained Earnings | -25 550.00 | |||
136 Profit for the Year | -7 290.00 | |||
142 Total Equity - Total I | 62 160.00 | |||
156 Loans and similar debts | 19 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 099.00 | |||
172 Other debts | 20 099.00 | |||
176 Total debts | 39 307.00 | |||
180 Liabilities Total | 101 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 283.00 | 18 140.00 | 40 283.00 | |
232 Total operating income excluding VAT | 40 283.00 | 18 140.00 | 40 283.00 | |
242 Other external expenses | 26 879.00 | 29 441.00 | 26 879.00 | |
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 20 000.00 | 14 121.00 | 20 000.00 | |
264 Total operating expenses | 47 147.00 | 43 561.00 | 47 147.00 | |
270 Operating profit | -6 864.00 | -25 421.00 | -6 864.00 | |
294 Financial expenses | 426.00 | 129.00 | 426.00 | |
310 Profit or loss | -7 290.00 | -25 550.00 | -7 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 861.00 | 28 861.00 | ||
490 Total Fixed Assets (Gross Value) | 100 026.00 | 100 026.00 | ||
492 Total Fixed Assets (Increases) | 28 861.00 | 28 861.00 | ||
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