Grow your business safely with MARENGO
All the information you need about MARENGO to develop and secure your business in France
M
HOME >
CORPORATES
>
MARENGO >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : MARENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| Name | MARENGO |
| Siren | 895333219 |
| Closing | 2022-06-30 |
| Registry code | 2903 |
| Registration number | 1021 |
| Management number | 2021B00284 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 Pont-l'Abbé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 625 213.00 | 625 213.00 | 625 213.00 | |
044 Total Fixed Assets | 625 213.00 | 625 213.00 | 625 213.00 | |
064 Advances and down payments on orders | 1.00 | |||
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 51 527.00 | 51 527.00 | 51 527.00 | |
096 Total Current Assets + Prepaid Expenses | 52 087.00 | 52 087.00 | 52 087.00 | |
110 Total Assets | 677 300.00 | 677 300.00 | 677 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 286 026.00 | |||
142 Total Equity - Total I | 287 026.00 | |||
156 Loans and similar debts | 330 000.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 122.00 | |||
172 Other debts | 56 912.00 | |||
176 Total debts | 390 273.00 | |||
180 Liabilities Total | 677 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625 213.00 | |||
195 Of which payables due in more than one year | 284 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 21 530.00 | 21 530.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 943.00 | 943.00 | ||
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 23 453.00 | 23 453.00 | ||
270 Operating profit | 46 546.00 | 46 546.00 | ||
280 Financial income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
306 Income tax's | 9 694.00 | 9 694.00 | ||
310 Profit or loss | 286 026.00 | 286 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 625 213.00 | 625 213.00 | ||
all companies in France
Complete and comprehensive database.
