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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SCI MARICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | SCI MARICHA |
| Siren | 483112181 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8304 |
| Management number | 2017D00165 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 606.00 | 93 364.00 | 67 242.00 | 160 606.00 |
044 Total Fixed Assets | 160 606.00 | 93 364.00 | 67 242.00 | 160 606.00 |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
110 Total Assets | 162 197.00 | 93 364.00 | 68 833.00 | 162 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 884.00 | |||
136 Profit for the Year | -15 760.00 | |||
142 Total Equity - Total I | -34 644.00 | |||
156 Loans and similar debts | 6.00 | |||
164 Advances and down payments received on current orders | 2 073.00 | |||
166 Suppliers and related accounts | 9 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 774.00 | |||
172 Other debts | 91 455.00 | |||
176 Total debts | 103 478.00 | |||
180 Liabilities Total | 68 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 504.00 | 7 504.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 7 508.00 | 7 508.00 | ||
242 Other external expenses | 11 805.00 | 11 805.00 | ||
244 Taxes, duties and similar payments | 4 099.00 | 4 099.00 | ||
254 Depreciation and amortization | 6 381.00 | 6 381.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 22 319.00 | 22 319.00 | ||
270 Operating profit | -14 810.00 | -14 810.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
310 Profit or loss | -15 760.00 | -15 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 801.00 | 5 801.00 | ||
490 Total Fixed Assets (Gross Value) | 154 805.00 | 154 805.00 | ||
492 Total Fixed Assets (Increases) | 5 801.00 | 5 801.00 | ||
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