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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MARAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | MARAIN |
| Siren | 894570126 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6989 |
| Management number | 2021B00239 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72170 Beaumont-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 95 990.00 | 95 990.00 | 95 990.00 | |
BJ TOTAL (I) | 95 990.00 | 95 990.00 | 95 990.00 | |
BZ Other receivables | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 41 698.00 | 41 698.00 | 41 698.00 | |
CJ TOTAL (II) | 81 698.00 | 81 698.00 | 81 698.00 | |
CO Grand total (0 to V) | 177 688.00 | 177 688.00 | 177 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 196.00 | 80 196.00 | ||
DL TOTAL (I) | 175 196.00 | 175 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 052.00 | 1 052.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 2 492.00 | 2 492.00 | ||
EE Grand total (I to V) | 177 688.00 | 177 688.00 | ||
EI Including equity loans | 1 052.00 | 1 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 803.00 | |||
GF Total Operating Expenses (II) | 4 803.00 | |||
GG - OPERATING RESULT (I - II) | -4 803.00 | |||
GK Income from other securities and fixed asset receivables | 85 000.00 | |||
GP Total financial income (V) | 85 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 000.00 | 85 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 803.00 | 4 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 196.00 | 80 196.00 | ||
| 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 | 1 440.00 | 1 440.00 | 1 440.00 | |
VC Group and associates | 40 000.00 | 40 000.00 | 40 000.00 | |
VI Group and Associates | 1 052.00 | 1 052.00 | 1 052.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 000.00 | 40 000.00 | 40 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 492.00 | 2 492.00 | 2 492.00 | |
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