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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : MARLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | MARLAU |
| Siren | 495040461 |
| Closing | 2022-12-31 |
| Registry code | 7102 |
| Registration number | 1550 |
| Management number | 2007B00157 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Saint-Martin-sous-Montaigu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 21 600.00 | 21 600.00 | 21 600.00 | |
AP Buildings | 170 400.00 | 68 961.00 | 101 439.00 | 170 400.00 |
AT Other tangible assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 200 000.00 | 76 961.00 | 123 039.00 | 200 000.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 13 087.00 | 13 087.00 | 13 087.00 | |
CJ TOTAL (II) | 13 240.00 | 13 240.00 | 13 240.00 | |
CO Grand total (0 to V) | 213 240.00 | 76 961.00 | 136 279.00 | 213 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -59 268.00 | -54 246.00 | -59 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 397.00 | -5 022.00 | 19 397.00 | |
DL TOTAL (I) | -37 871.00 | -57 268.00 | -37 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 599.00 | 200 599.00 | 170 599.00 | |
DX Trade payables and related accounts | 918.00 | 846.00 | 918.00 | |
DY Tax and social security liabilities | 2 633.00 | 1 633.00 | 2 633.00 | |
EC TOTAL (IV) | 174 150.00 | 203 078.00 | 174 150.00 | |
EE Grand total (I to V) | 136 279.00 | 145 809.00 | 136 279.00 | |
EG Accrued income and payables due within one year | 174 150.00 | 203 077.00 | 174 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 129.00 | 13 129.00 | 13 129.00 | |
FJ Net sales | 13 129.00 | 13 129.00 | 13 129.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 13 305.00 | |||
FR Total operating income (I) | 26 434.00 | |||
FW Other purchases and external expenses | 1 181.00 | |||
FX Taxes, duties, and similar payments | 1 057.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 556.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 244.00 | |||
GF Total Operating Expenses (II) | 7 038.00 | |||
GG - OPERATING RESULT (I - II) | 19 397.00 | |||
GP Total financial income (V) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 435.00 | 12 829.00 | 26 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 038.00 | 17 851.00 | 7 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 397.00 | -5 022.00 | 19 397.00 | |
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