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S HOME > CORPORATES > S.A.R.L. MARLY > BALANCE SHEET ( 2021-02-22)

THE LIST OF BALANCE SHEET : S.A.R.L. MARLY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-22 Public 2020-08-31 Simplified
2020-07-29 Public 2019-08-31 Simplified
2019-01-14 Public 2018-08-31 Simplified
2018-05-16 Public 2017-08-31 Simplified
NameS.A.R.L. MARLY
Siren350882916
Closing2020-08-31
Registry code 3802
Registration number B2021/001934
Management number1989B00151
Activity code 4771Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38200 VIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 50 319.00 50 319.00 50 319.00
080 Sellable securities 5 140.00 5 140.00 5 140.00
084 Cash 200 144.00 200 144.00 200 144.00
096 Total Current Assets + Prepaid Expenses 255 603.00 255 603.00 255 603.00
110 Total Assets 255 603.00 255 603.00 255 603.00
120 Share or Individual Capital 67 200.00
126 Legal Reserve 6 720.00
132 Other Reserves 50 000.00
134 Retained Earnings 132 492.00
136 Profit for the Year -809.00
142 Total Equity - Total I 255 603.00
172 Other debts
176 Total debts
180 Liabilities Total 255 603.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 898.00 842.00 898.00
244 Taxes, duties and similar payments 87.00
264 Total operating expenses 898.00 929.00 898.00
270 Operating profit -898.00 -929.00 -898.00
280 Financial income 121.00
290 Exceptional income 90.00 1 142.00 90.00
306 Income tax's 50.00
310 Profit or loss -809.00 284.00 -809.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 395.00 395.00

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