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BALANCE SHEET (
2022-09-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122848 |
| Management number | 2019B24303 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| 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 | 1 601 521.00 | 1 601 521.00 | 1 601 521.00 | |
044 Total Fixed Assets | 1 601 521.00 | 1 601 521.00 | 1 601 521.00 | |
072 Receivables – Other | 94 994.00 | 94 994.00 | 94 994.00 | |
080 Sellable securities | 460 115.00 | 202 931.00 | 257 184.00 | 460 115.00 |
084 Cash | 296 697.00 | 296 697.00 | 296 697.00 | |
096 Total Current Assets + Prepaid Expenses | 851 806.00 | 202 931.00 | 648 875.00 | 851 806.00 |
110 Total Assets | 2 453 327.00 | 202 931.00 | 2 250 396.00 | 2 453 327.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 31 450.00 | |||
134 Retained Earnings | 1 083 289.00 | |||
136 Profit for the Year | 1 108 620.00 | |||
142 Total Equity - Total I | 2 237 109.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 287.00 | |||
176 Total debts | 13 287.00 | |||
180 Liabilities Total | 2 250 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 255 226.00 | |||
199 Of which current accounts of debit partners | 92 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 255 226.00 | 1 255 226.00 | ||
484 DECREASES Financial Assets | 7 172.00 | 7 172.00 | ||
490 Total Fixed Assets (Gross Value) | 353 468.00 | 353 468.00 | ||
492 Total Fixed Assets (Increases) | 1 255 226.00 | 1 255 226.00 | ||
494 Total Fixed Assets (Decreases) | 7 172.00 | 7 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 9 472.00 | 9 472.00 | ||
682 INCREASES Total Statement of Provisions | 9 472.00 | 9 472.00 | ||
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