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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : CLAIRE MARAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| Name | CLAIRE MARAVAL |
| Siren | 882292311 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 1478 |
| Management number | 2020B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 269.00 | 333 269.00 | 333 269.00 | |
044 Total Fixed Assets | 333 269.00 | 333 269.00 | 333 269.00 | |
072 Receivables – Other | 18 988.00 | 18 988.00 | 18 988.00 | |
084 Cash | 39 269.00 | 39 269.00 | 39 269.00 | |
096 Total Current Assets + Prepaid Expenses | 58 258.00 | 58 258.00 | 58 258.00 | |
110 Total Assets | 391 527.00 | 391 527.00 | 391 527.00 | |
120 Share or Individual Capital | 333 360.00 | |||
126 Legal Reserve | 33 336.00 | |||
132 Other Reserves | 2 851.00 | |||
136 Profit for the Year | 19 220.00 | |||
142 Total Equity - Total I | 388 767.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 2 760.00 | |||
180 Liabilities Total | 391 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 005.00 | 3 960.00 | 1 005.00 | |
264 Total operating expenses | 1 005.00 | 3 960.00 | 1 005.00 | |
270 Operating profit | -1 005.00 | -3 960.00 | -1 005.00 | |
280 Financial income | 20 109.00 | 40 138.00 | 20 109.00 | |
290 Exceptional income | 116.00 | 116.00 | ||
310 Profit or loss | 19 220.00 | 36 178.00 | 19 220.00 | |
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