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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LE COIN DES MARIPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2022-10-07 | Public | 2019-12-31 | Complete |
| 2022-10-06 | Public | 2020-12-31 | Complete |
| Name | LE COIN DES MARIPAS |
| Siren | 837543057 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 3332 |
| Management number | 2018B00121 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 MACOURIA TONATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 322.00 | 322.00 | 322.00 | |
CO Grand total (0 to V) | 322.00 | 322.00 | 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -315.00 | -315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 068.00 | -315.00 | -1 068.00 | |
DL TOTAL (I) | -1 183.00 | -115.00 | -1 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 245.00 | ||
DX Trade payables and related accounts | 1 260.00 | 315.00 | 1 260.00 | |
EC TOTAL (IV) | 1 505.00 | 315.00 | 1 505.00 | |
EE Grand total (I to V) | 322.00 | 200.00 | 322.00 | |
EI Including equity loans | 245.00 | 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 630.00 | |||
GF Total Operating Expenses (II) | 630.00 | |||
GG - OPERATING RESULT (I - II) | -630.00 | |||
GR Interest and similar expenses | 123.00 | |||
GU Total financial expenses (VI) | 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | -123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 315.00 | 315.00 | ||
HH Total exceptional expenses (VIII) | 315.00 | 315.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -315.00 | -315.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 068.00 | 315.00 | 1 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 068.00 | -315.00 | -1 068.00 | |
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