Grow your business safely with SARL MARILYNE
All the information you need about SARL MARILYNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARILYNE >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SARL MARILYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-12-21 | Public | 2017-03-31 | Complete |
| Name | SARL MARILYNE |
| Siren | 481440600 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 7187 |
| Management number | 2005B00470 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 1 308.00 | 168.00 | 1 140.00 | 1 308.00 |
AT Other tangible assets | 10 904.00 | 2 374.00 | 8 529.00 | 10 904.00 |
BJ TOTAL (I) | 12 212.00 | 2 543.00 | 9 669.00 | 12 212.00 |
BL Raw materials, supplies | 1 008.00 | 1 008.00 | 1 008.00 | |
BZ Other receivables | 315.00 | 315.00 | 315.00 | |
CF Cash and cash equivalents | 65 533.00 | 65 533.00 | 65 533.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 66 896.00 | 66 896.00 | 66 896.00 | |
CO Grand total (0 to V) | 79 107.00 | 2 543.00 | 76 565.00 | 79 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 66 237.00 | 57 029.00 | 66 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 872.00 | 9 209.00 | -18 872.00 | |
DL TOTAL (I) | 52 865.00 | 71 737.00 | 52 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 027.00 | 761.00 | 6 027.00 | |
DX Trade payables and related accounts | 350.00 | 3 957.00 | 350.00 | |
DY Tax and social security liabilities | 17 322.00 | 9 359.00 | 17 322.00 | |
EC TOTAL (IV) | 23 699.00 | 14 077.00 | 23 699.00 | |
EE Grand total (I to V) | 76 565.00 | 85 814.00 | 76 565.00 | |
EG Accrued income and payables due within one year | 23 699.00 | 14 077.00 | 23 699.00 | |
all companies in France
Complete and comprehensive database.
