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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MARION P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-10-31 | Complete |
| 2022-11-29 | Public | 2021-10-31 | Complete |
| 2021-12-10 | Public | 2020-10-31 | Complete |
| 2019-05-29 | Public | 2017-10-31 | Complete |
| 2017-04-06 | Public | 2016-10-31 | Complete |
| 2017-03-13 | Public | 2015-10-31 | Complete |
| Name | MARION P |
| Siren | 535332373 |
| Closing | 2020-10-31 |
| Registry code | 2901 |
| Registration number | 5836 |
| Management number | 2011B00712 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Saint-Martin-des-Champs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
BJ TOTAL (I) | 801 695.00 | 1 698.00 | 799 997.00 | 801 695.00 |
BZ Other receivables | 21 490.00 | 21 490.00 | 21 490.00 | |
CF Cash and cash equivalents | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 22 470.00 | 22 470.00 | 22 470.00 | |
CO Grand total (0 to V) | 824 165.00 | 1 698.00 | 822 468.00 | 824 165.00 |
CU Other investments | 799 997.00 | 799 997.00 | 799 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 395 553.00 | 404 586.00 | 395 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 137.00 | -9 033.00 | -7 137.00 | |
DL TOTAL (I) | 391 716.00 | 398 853.00 | 391 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429 189.00 | 424 631.00 | 429 189.00 | |
DX Trade payables and related accounts | 1 273.00 | 1 236.00 | 1 273.00 | |
DY Tax and social security liabilities | 290.00 | 131.00 | 290.00 | |
EC TOTAL (IV) | 430 752.00 | 425 998.00 | 430 752.00 | |
EE Grand total (I to V) | 822 468.00 | 824 851.00 | 822 468.00 | |
EG Accrued income and payables due within one year | 430 752.00 | 425 998.00 | 430 752.00 | |
EI Including equity loans | 429 189.00 | 429 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 700.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 3 859.00 | |||
GG - OPERATING RESULT (I - II) | -3 859.00 | |||
GR Interest and similar expenses | 3 278.00 | |||
GU Total financial expenses (VI) | 3 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 914.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 137.00 | 9 033.00 | 7 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 137.00 | -9 033.00 | -7 137.00 | |
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