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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MAROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | MAROSE |
| Siren | 480754332 |
| Closing | 2022-06-30 |
| Registry code | 1801 |
| Registration number | 55 |
| Management number | 2005B00056 |
| Activity code | 4110A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 8 220.00 | 8 220.00 | 8 220.00 | |
084 Cash | 19 774.00 | 19 774.00 | 19 774.00 | |
096 Total Current Assets + Prepaid Expenses | 55 994.00 | 55 994.00 | 55 994.00 | |
110 Total Assets | 55 994.00 | 55 994.00 | 55 994.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 159.00 | |||
136 Profit for the Year | -3 159.00 | |||
142 Total Equity - Total I | 35 800.00 | |||
166 Suppliers and related accounts | 18 817.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 20 194.00 | |||
180 Liabilities Total | 55 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 114.00 | 2 114.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
264 Total operating expenses | 2 150.00 | 2 150.00 | ||
270 Operating profit | -2 149.00 | -2 149.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | -3 160.00 | -3 160.00 | ||
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