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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MARGERIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | MARGERIDE |
| Siren | 833913205 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8167 |
| Management number | 2017B01521 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63870 Orcines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477 163.00 | 477 163.00 | 477 163.00 | |
044 Total Fixed Assets | 477 163.00 | 477 163.00 | 477 163.00 | |
072 Receivables – Other | 105 065.00 | 105 065.00 | 105 065.00 | |
084 Cash | 52 862.00 | 52 862.00 | 52 862.00 | |
096 Total Current Assets + Prepaid Expenses | 157 927.00 | 157 927.00 | 157 927.00 | |
110 Total Assets | 635 090.00 | 635 090.00 | 635 090.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 250 686.00 | |||
136 Profit for the Year | 89 473.00 | |||
140 Regulated Provisions | 10 562.00 | |||
142 Total Equity - Total I | 372 721.00 | |||
156 Loans and similar debts | 195 129.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 041.00 | |||
172 Other debts | 66 041.00 | |||
176 Total debts | 262 369.00 | |||
180 Liabilities Total | 635 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 105 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 408.00 | 1 402.00 | 4 408.00 | |
244 Taxes, duties and similar payments | 103.00 | |||
252 Social security contributions | 176.00 | 1 206.00 | 176.00 | |
264 Total operating expenses | 4 584.00 | 2 711.00 | 4 584.00 | |
270 Operating profit | -4 584.00 | -2 711.00 | -4 584.00 | |
280 Financial income | 100 030.00 | 100 030.00 | 100 030.00 | |
294 Financial expenses | 3 152.00 | 3 757.00 | 3 152.00 | |
300 Exceptional expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
310 Profit or loss | 89 473.00 | 90 742.00 | 89 473.00 | |
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