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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MARIE BAILET INVEST - EN ABREGE MBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MARIE BAILET INVEST - EN ABREGE MBI |
| Siren | 803171743 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004579 |
| Management number | 2014B00446 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ALLINGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 493.00 | 493.00 | 493.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 1 276.00 | 1 276.00 | 1 276.00 | |
CJ TOTAL (II) | 101 769.00 | 101 769.00 | 101 769.00 | |
CO Grand total (0 to V) | 101 769.00 | 101 769.00 | 101 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 23 979.00 | 27 049.00 | 23 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 269.00 | -3 070.00 | -3 269.00 | |
DL TOTAL (I) | 31 709.00 | 34 979.00 | 31 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 410.00 | 65 358.00 | 69 410.00 | |
DX Trade payables and related accounts | 650.00 | 650.00 | 650.00 | |
EC TOTAL (IV) | 70 060.00 | 66 008.00 | 70 060.00 | |
EE Grand total (I to V) | 101 769.00 | 100 987.00 | 101 769.00 | |
EG Accrued income and payables due within one year | 70 060.00 | 66 008.00 | 70 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 334.00 | |||
GF Total Operating Expenses (II) | 3 335.00 | |||
GG - OPERATING RESULT (I - II) | -3 334.00 | |||
GL Other interest and similar income | 105.00 | |||
GP Total financial income (V) | 105.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105.00 | 87.00 | 105.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 375.00 | 3 157.00 | 3 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 269.00 | -3 070.00 | -3 269.00 | |
| 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 | 650.00 | 650.00 | 650.00 | |
VB VAT | 493.00 | 493.00 | 493.00 | |
VI Group and Associates | 69 410.00 | 69 410.00 | 69 410.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 493.00 | 493.00 | 493.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 060.00 | 70 060.00 | 70 060.00 | |
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