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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MARESOL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARESOL 2 |
| Siren | 433981321 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5138 |
| Management number | 2000B01304 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 554.00 | 554.00 | 554.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 2 705.00 | 2 705.00 | 2 705.00 | |
110 Total Assets | 3 259.00 | 3 259.00 | 3 259.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -236 832.00 | |||
136 Profit for the Year | -7 623.00 | |||
142 Total Equity - Total I | -236 833.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 470.00 | |||
172 Other debts | 236 921.00 | |||
176 Total debts | 240 091.00 | |||
180 Liabilities Total | 3 259.00 | |||
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