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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MAROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | MAROSE |
| Siren | 480754332 |
| Closing | 2021-06-30 |
| Registry code | 1801 |
| Registration number | 598 |
| Management number | 2005B00056 |
| Activity code | 4110A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 4 088.00 | 4 088.00 | 4 088.00 | |
084 Cash | 27 200.00 | 27 200.00 | 27 200.00 | |
096 Total Current Assets + Prepaid Expenses | 59 288.00 | 59 288.00 | 59 288.00 | |
110 Total Assets | 59 288.00 | 59 288.00 | 59 288.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 732.00 | |||
136 Profit for the Year | -2 573.00 | |||
142 Total Equity - Total I | 38 959.00 | |||
166 Suppliers and related accounts | 18 952.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 20 329.00 | |||
180 Liabilities Total | 59 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 196.00 | |||
232 Total operating income excluding VAT | 1 196.00 | |||
242 Other external expenses | 2 535.00 | 1 423.00 | 2 535.00 | |
244 Taxes, duties and similar payments | 32.00 | 32.00 | 32.00 | |
264 Total operating expenses | 2 567.00 | 1 455.00 | 2 567.00 | |
270 Operating profit | -2 567.00 | -259.00 | -2 567.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -2 573.00 | -259.00 | -2 573.00 | |
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