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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MARECHAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2018-12-31 | Simplified |
| Name | MARECHAL INVEST |
| Siren | 834465536 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13950 |
| Management number | 2017B02972 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 29 166.00 | 29 166.00 | 29 166.00 | |
096 Total Current Assets + Prepaid Expenses | 32 380.00 | 32 380.00 | 32 380.00 | |
110 Total Assets | 32 380.00 | 32 380.00 | 32 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 817.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 787.00 | |||
142 Total Equity - Total I | 6 130.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 26 250.00 | |||
180 Liabilities Total | 32 380.00 | |||
199 Of which current accounts of debit partners | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 000.00 | |||
222 Inventory production | -178 215.00 | |||
232 Total operating income excluding VAT | 68 785.00 | |||
242 Other external expenses | 3 936.00 | 15 654.00 | 3 936.00 | |
244 Taxes, duties and similar payments | 675.00 | |||
252 Social security contributions | -1 630.00 | 3 658.00 | -1 630.00 | |
264 Total operating expenses | 2 306.00 | 19 987.00 | 2 306.00 | |
270 Operating profit | -2 306.00 | 48 798.00 | -2 306.00 | |
294 Financial expenses | 2 713.00 | |||
300 Exceptional expenses | 481.00 | 481.00 | ||
306 Income tax's | 5 919.00 | |||
310 Profit or loss | -2 787.00 | 40 166.00 | -2 787.00 | |
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