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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SARL MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| Name | SARL MARIN |
| Siren | 451876205 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 3059 |
| Management number | 2004B00335 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 5 863.00 | 5 863.00 | 5 863.00 | |
096 Total Current Assets + Prepaid Expenses | 5 983.00 | 5 983.00 | 5 983.00 | |
110 Total Assets | 5 983.00 | 5 983.00 | 5 983.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -119 650.00 | |||
136 Profit for the Year | 15 572.00 | |||
142 Total Equity - Total I | -96 078.00 | |||
166 Suppliers and related accounts | 24 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 956.00 | |||
172 Other debts | 77 611.00 | |||
176 Total debts | 102 061.00 | |||
180 Liabilities Total | 5 983.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
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