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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MARINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MARINVEST |
| Siren | 450054796 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007490 |
| Management number | 2009B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 34 920.00 | 34 920.00 | 34 920.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 36 426.00 | 36 426.00 | 36 426.00 | |
110 Total Assets | 39 476.00 | 39 476.00 | 39 476.00 | |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 55 742.00 | |||
134 Retained Earnings | -26 770.00 | |||
136 Profit for the Year | -35 928.00 | |||
142 Total Equity - Total I | 38 043.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 381.00 | |||
172 Other debts | 1 381.00 | |||
176 Total debts | 1 433.00 | |||
180 Liabilities Total | 39 476.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 54.00 | 54.00 | 54.00 | |
232 Total operating income excluding VAT | 54.00 | 54.00 | 54.00 | |
242 Other external expenses | 1 605.00 | 1 170.00 | 1 605.00 | |
243 (including business tax) | -331.00 | -331.00 | ||
244 Taxes, duties and similar payments | -238.00 | -238.00 | ||
264 Total operating expenses | 1 366.00 | 1 170.00 | 1 366.00 | |
270 Operating profit | -1 312.00 | -1 116.00 | -1 312.00 | |
280 Financial income | 500.00 | |||
290 Exceptional income | 250.00 | 331.00 | 250.00 | |
300 Exceptional expenses | 34 866.00 | 34 866.00 | ||
310 Profit or loss | -35 928.00 | -285.00 | -35 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 4 290.00 | 4 290.00 | ||
494 Total Fixed Assets (Decreases) | 1 240.00 | 1 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 240.00 | 1 240.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 250.00 | 250.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -990.00 | -990.00 | ||
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