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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MARETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MARETTE |
| Siren | 415385772 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006241 |
| Management number | 2021B02044 |
| Activity code | 8730A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111 677.00 | 111 677.00 | 111 677.00 | |
028 Tangible Assets | 373 874.00 | 352 401.00 | 21 472.00 | 373 874.00 |
040 Financial Assets | 45 102.00 | 45 102.00 | 45 102.00 | |
044 Total Fixed Assets | 530 652.00 | 464 078.00 | 66 575.00 | 530 652.00 |
072 Receivables – Other | 12 360.00 | 12 360.00 | 12 360.00 | |
084 Cash | 32 633.00 | 32 633.00 | 32 633.00 | |
096 Total Current Assets + Prepaid Expenses | 44 994.00 | 44 994.00 | 44 994.00 | |
110 Total Assets | 575 646.00 | 464 078.00 | 111 569.00 | 575 646.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -109 957.00 | |||
136 Profit for the Year | 47 864.00 | |||
142 Total Equity - Total I | -54 471.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 412.00 | |||
172 Other debts | 164 412.00 | |||
176 Total debts | 166 040.00 | |||
180 Liabilities Total | 111 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 56 115.00 | 56 115.00 | ||
232 Total operating income excluding VAT | 56 115.00 | 56 115.00 | ||
242 Other external expenses | 4 281.00 | 4 281.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
252 Social security contributions | 2 959.00 | 2 959.00 | ||
264 Total operating expenses | 8 251.00 | 8 251.00 | ||
270 Operating profit | 47 864.00 | 47 864.00 | ||
310 Profit or loss | 47 864.00 | 47 864.00 | ||
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