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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : MARENZANA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| Name | MARENZANA FRANCE |
| Siren | 798829685 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17426 |
| Management number | 2017B00066 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73220 Aiton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 640.00 | 3 640.00 | 3 640.00 | |
BJ TOTAL (I) | 3 640.00 | 3 640.00 | 3 640.00 | |
BX Customers and related accounts | 270 344.00 | 270 344.00 | 270 344.00 | |
BZ Other receivables | 33 964.00 | 33 964.00 | 33 964.00 | |
CF Cash and cash equivalents | 59 088.00 | 59 088.00 | 59 088.00 | |
CJ TOTAL (II) | 363 396.00 | 363 396.00 | 363 396.00 | |
CO Grand total (0 to V) | 367 035.00 | 3 640.00 | 363 396.00 | 367 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 6 018.00 | 5 035.00 | 6 018.00 | |
DH Retained earnings | 120 424.00 | 101 757.00 | 120 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 306.00 | 19 649.00 | -6 306.00 | |
DL TOTAL (I) | 200 136.00 | 206 442.00 | 200 136.00 | |
DX Trade payables and related accounts | 100 255.00 | 72 083.00 | 100 255.00 | |
DY Tax and social security liabilities | 58 511.00 | 46 341.00 | 58 511.00 | |
EA Other liabilities | 4 494.00 | 4 494.00 | ||
EC TOTAL (IV) | 163 260.00 | 118 424.00 | 163 260.00 | |
EE Grand total (I to V) | 363 396.00 | 324 866.00 | 363 396.00 | |
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