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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : MARISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | MARISA |
| Siren | 493201552 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5383 |
| Management number | 2006B50264 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 LOCQUIGNOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 493.00 | 2 493.00 | 2 493.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 2 853.00 | 2 853.00 | 2 853.00 | |
CO Grand total (0 to V) | 2 853.00 | 2 853.00 | 2 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 122 047.00 | 122 047.00 | ||
DH Retained earnings | -354 897.00 | -354 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -360.00 | -360.00 | ||
DL TOTAL (I) | -232 111.00 | -232 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 567.00 | 211 567.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 17 902.00 | 17 902.00 | ||
EA Other liabilities | 4 774.00 | 4 774.00 | ||
EC TOTAL (IV) | 234 963.00 | 234 963.00 | ||
EE Grand total (I to V) | 2 853.00 | 2 853.00 | ||
EG Accrued income and payables due within one year | 234 963.00 | 234 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 360.00 | |||
GF Total Operating Expenses (II) | 360.00 | |||
GG - OPERATING RESULT (I - II) | -360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 360.00 | 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -360.00 | -360.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8C Staff and Related Accounts | 13 562.00 | 13 562.00 | 13 562.00 | |
8D Social Security and Other Social Organizations | 4 340.00 | 4 340.00 | 4 340.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 774.00 | 4 774.00 | 4 774.00 | |
VI Group and Associates | 211 567.00 | 211 567.00 | 211 567.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 360.00 | 360.00 | 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 360.00 | 360.00 | 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 234 963.00 | 234 963.00 | 234 963.00 | |
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