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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MAREKISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MAREKISA |
| Siren | 489754879 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/008081 |
| Management number | 2020B00636 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80610 SAINT-OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 469.00 | 411.00 | 57.00 | 469.00 |
AT Other tangible assets | 1 899.00 | 1 899.00 | 1 899.00 | |
BJ TOTAL (I) | 2 368.00 | 2 310.00 | 58.00 | 2 368.00 |
BV Advances and down payments on orders | 22 675.00 | 22 675.00 | 22 675.00 | |
BX Customers and related accounts | 25 238.00 | 25 238.00 | 25 238.00 | |
BZ Other receivables | 5 552.00 | 5 552.00 | 5 552.00 | |
CF Cash and cash equivalents | 1 631.00 | 1 631.00 | 1 631.00 | |
CH Prepaid expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
CJ TOTAL (II) | 56 521.00 | 56 521.00 | 56 521.00 | |
CO Grand total (0 to V) | 58 890.00 | 2 310.00 | 56 579.00 | 58 890.00 |
| 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 | |
DE Statutory or contractual reserves | 14 014.00 | 14 014.00 | 14 014.00 | |
DG Other reserves | 32 588.00 | 32 588.00 | 32 588.00 | |
DH Retained earnings | -36 958.00 | -36 958.00 | -36 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 333.00 | -10 333.00 | -10 333.00 | |
DL TOTAL (I) | 4 810.00 | 4 810.00 | 4 810.00 | |
DY Tax and social security liabilities | 2 025.00 | 2 025.00 | 2 025.00 | |
EA Other liabilities | 27 068.00 | 27 068.00 | 27 068.00 | |
EC TOTAL (IV) | 29 093.00 | 29 093.00 | 29 093.00 | |
EE Grand total (I to V) | 33 904.00 | 33 904.00 | 33 904.00 | |
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