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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MARO LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARO LUX |
| Siren | 853845766 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17286 |
| Management number | 2019B24303 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 353 468.00 | 353 468.00 | 353 468.00 | |
044 Total Fixed Assets | 353 468.00 | 353 468.00 | 353 468.00 | |
072 Receivables – Other | 29 994.00 | 29 994.00 | 29 994.00 | |
080 Sellable securities | 430 115.00 | 193 459.00 | 236 656.00 | 430 115.00 |
084 Cash | 531 591.00 | 531 591.00 | 531 591.00 | |
096 Total Current Assets + Prepaid Expenses | 991 700.00 | 193 459.00 | 798 241.00 | 991 700.00 |
110 Total Assets | 1 345 167.00 | 193 459.00 | 1 151 708.00 | 1 345 167.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 31 450.00 | |||
134 Retained Earnings | 1 272 088.00 | |||
136 Profit for the Year | -188 799.00 | |||
142 Total Equity - Total I | 1 128 489.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 20 459.00 | |||
176 Total debts | 23 219.00 | |||
180 Liabilities Total | 1 151 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 459.00 | |||
193 Of which financial assets due in less than one year | 284 203.00 | |||
199 Of which current accounts of debit partners | 27 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 459.00 | 62 459.00 | ||
490 Total Fixed Assets (Gross Value) | 291 008.00 | 291 008.00 | ||
492 Total Fixed Assets (Increases) | 62 459.00 | 62 459.00 | ||
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