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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2015-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARIA |
| Siren | 444310478 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009538 |
| Management number | 2002B00937 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 428 504.00 | 269 615.00 | 158 889.00 | 428 504.00 |
044 Total Fixed Assets | 428 504.00 | 269 615.00 | 158 889.00 | 428 504.00 |
068 Receivables – Trade and related accounts | 2 341.00 | 2 341.00 | 2 341.00 | |
072 Receivables – Other | 9 854.00 | 9 854.00 | 9 854.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 14 961.00 | 14 961.00 | 14 961.00 | |
110 Total Assets | 443 465.00 | 269 615.00 | 173 850.00 | 443 465.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -165 173.00 | |||
136 Profit for the Year | 13 814.00 | |||
142 Total Equity - Total I | -143 359.00 | |||
156 Loans and similar debts | 1 390.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | 315 500.00 | |||
176 Total debts | 317 209.00 | |||
180 Liabilities Total | 173 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 255.00 | 255.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 960.00 | 960.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 659.00 | 2 659.00 | ||
490 Total Fixed Assets (Gross Value) | 425 620.00 | 425 620.00 | ||
492 Total Fixed Assets (Increases) | 3 875.00 | 3 875.00 | ||
494 Total Fixed Assets (Decreases) | 991.00 | 991.00 | ||
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