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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : MARIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | MARIVAL |
| Siren | 849374244 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003362 |
| Management number | 2019B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 793.00 | 260 793.00 | 260 793.00 | |
044 Total Fixed Assets | 260 793.00 | 260 793.00 | 260 793.00 | |
072 Receivables – Other | 4 271.00 | 4 271.00 | 4 271.00 | |
084 Cash | 15 253.00 | 15 253.00 | 15 253.00 | |
096 Total Current Assets + Prepaid Expenses | 19 524.00 | 19 524.00 | 19 524.00 | |
110 Total Assets | 280 317.00 | 280 317.00 | 280 317.00 | |
120 Share or Individual Capital | 128 440.00 | |||
134 Retained Earnings | -7 252.00 | |||
136 Profit for the Year | -2 618.00 | |||
142 Total Equity - Total I | 118 570.00 | |||
156 Loans and similar debts | 158 672.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 074.00 | |||
176 Total debts | 161 746.00 | |||
180 Liabilities Total | 280 317.00 | |||
199 Of which current accounts of debit partners | 3 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 156.00 | 6 315.00 | 1 156.00 | |
264 Total operating expenses | 1 156.00 | 6 319.00 | 1 156.00 | |
270 Operating profit | -1 156.00 | -6 318.00 | -1 156.00 | |
294 Financial expenses | 1 924.00 | 934.00 | 1 924.00 | |
306 Income tax's | -462.00 | -462.00 | ||
310 Profit or loss | -2 618.00 | -7 252.00 | -2 618.00 | |
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