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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : MARINA LA BAIE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Complete |
| 2020-02-04 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MARINA LA BAIE DES ANGES |
| Siren | 492384953 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 32338 |
| Management number | 2006B19813 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 51 207.00 | 51 207.00 | 51 207.00 | |
CJ TOTAL (II) | 51 207.00 | 51 207.00 | 51 207.00 | |
CO Grand total (0 to V) | 51 207.00 | 51 207.00 | 51 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 220.00 | 79 220.00 | 79 220.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 278.00 | 278.00 | 278.00 | |
DH Retained earnings | -26 401.00 | -21 147.00 | -26 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 199.00 | -5 254.00 | -5 199.00 | |
DL TOTAL (I) | 47 898.00 | 53 097.00 | 47 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | 96.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 3 213.00 | 3 167.00 | 3 213.00 | |
EC TOTAL (IV) | 3 309.00 | 3 263.00 | 3 309.00 | |
EE Grand total (I to V) | 51 207.00 | 56 360.00 | 51 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 198.00 | |||
GF Total Operating Expenses (II) | 5 199.00 | |||
GG - OPERATING RESULT (I - II) | -5 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 199.00 | 5 255.00 | 5 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 199.00 | -5 254.00 | -5 199.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 213.00 | 3 213.00 | 3 213.00 | |
VG Loans with a maturity of up to one year at origin | 96.00 | 96.00 | 96.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 309.00 | 3 309.00 | 3 309.00 | |
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