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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : MARETISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| Name | MARETISS |
| Siren | 892992280 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007222 |
| Management number | 2021B00272 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 950.00 | 400 950.00 | 400 950.00 | |
044 Total Fixed Assets | 400 950.00 | 400 950.00 | 400 950.00 | |
084 Cash | 78 145.00 | 78 145.00 | 78 145.00 | |
096 Total Current Assets + Prepaid Expenses | 78 145.00 | 78 145.00 | 78 145.00 | |
110 Total Assets | 479 095.00 | 479 095.00 | 479 095.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 73 428.00 | |||
142 Total Equity - Total I | 74 428.00 | |||
156 Loans and similar debts | 400 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 117.00 | |||
172 Other debts | 3 717.00 | |||
176 Total debts | 404 667.00 | |||
180 Liabilities Total | 479 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 161.00 | 7 161.00 | ||
264 Total operating expenses | 7 162.00 | 7 162.00 | ||
270 Operating profit | -7 162.00 | -7 162.00 | ||
280 Financial income | 85 000.00 | 85 000.00 | ||
294 Financial expenses | 4 410.00 | 4 410.00 | ||
310 Profit or loss | 73 428.00 | 73 428.00 | ||
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