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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SARL MARICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | SARL MARICA |
| Siren | 490547965 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 3391 |
| Management number | 2014B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90500 Beaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 277 717.00 | 277 717.00 | 277 717.00 | |
084 Cash | 25 427.00 | 25 427.00 | 25 427.00 | |
096 Total Current Assets + Prepaid Expenses | 303 144.00 | 303 144.00 | 303 144.00 | |
110 Total Assets | 304 134.00 | 304 134.00 | 304 134.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 33 457.00 | |||
136 Profit for the Year | 133 407.00 | |||
142 Total Equity - Total I | 175 114.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 878.00 | |||
172 Other debts | 128 159.00 | |||
176 Total debts | 129 019.00 | |||
180 Liabilities Total | 304 134.00 | |||
199 Of which current accounts of debit partners | 277 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 980.00 | 980.00 | ||
252 Social security contributions | 1 035.00 | 1 035.00 | ||
264 Total operating expenses | 2 015.00 | 2 015.00 | ||
270 Operating profit | -2 015.00 | -2 015.00 | ||
280 Financial income | 194 115.00 | 194 115.00 | ||
306 Income tax's | 58 693.00 | 58 693.00 | ||
310 Profit or loss | 133 407.00 | 133 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
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