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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : MAR MINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MAR MINA |
| Siren | 751627712 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1073 |
| Management number | 2012B01691 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 264 038.00 | 212 141.00 | 51 897.00 | 264 038.00 |
040 Financial Assets | 18 258.00 | 18 258.00 | 18 258.00 | |
044 Total Fixed Assets | 432 296.00 | 212 141.00 | 220 155.00 | 432 296.00 |
060 Merchandise inventory | 10 025.00 | 10 025.00 | 10 025.00 | |
072 Receivables – Other | 49 544.00 | 49 544.00 | 49 544.00 | |
084 Cash | 19 270.00 | 19 270.00 | 19 270.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 79 897.00 | 79 897.00 | 79 897.00 | |
110 Total Assets | 512 194.00 | 212 141.00 | 300 052.00 | 512 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -52 229.00 | |||
136 Profit for the Year | -9 134.00 | |||
142 Total Equity - Total I | -52 564.00 | |||
156 Loans and similar debts | 6 160.00 | |||
166 Suppliers and related accounts | 40 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 168.00 | |||
172 Other debts | 305 595.00 | |||
176 Total debts | 352 617.00 | |||
180 Liabilities Total | 300 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 583.00 | 16 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 230.00 | 2 230.00 | ||
490 Total Fixed Assets (Gross Value) | 413 482.00 | 413 482.00 | ||
492 Total Fixed Assets (Increases) | 18 814.00 | 18 814.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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