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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : MARIN ECO BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARIN ECO BOIS |
| Siren | 498384809 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3439 |
| Management number | 2007B00262 |
| Activity code | 4391A |
| 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 | Partially confidential |
| Address | 24430 Razac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 420.00 | 106 776.00 | 104 645.00 | 211 420.00 |
044 Total Fixed Assets | 211 420.00 | 106 776.00 | 104 645.00 | 211 420.00 |
060 Merchandise inventory | 223 851.00 | 44 770.00 | 179 081.00 | 223 851.00 |
068 Receivables – Trade and related accounts | 11 403.00 | 4 710.00 | 6 693.00 | 11 403.00 |
072 Receivables – Other | 66 556.00 | 66 556.00 | 66 556.00 | |
084 Cash | 415 595.00 | 415 595.00 | 415 595.00 | |
096 Total Current Assets + Prepaid Expenses | 717 405.00 | 49 480.00 | 667 925.00 | 717 405.00 |
110 Total Assets | 928 825.00 | 156 256.00 | 772 570.00 | 928 825.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 401 779.00 | |||
136 Profit for the Year | 100 441.00 | |||
142 Total Equity - Total I | 507 720.00 | |||
156 Loans and similar debts | 59 167.00 | |||
164 Advances and down payments received on current orders | 35 228.00 | |||
166 Suppliers and related accounts | 73 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 783.00 | |||
172 Other debts | 97 359.00 | |||
176 Total debts | 264 850.00 | |||
180 Liabilities Total | 772 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 167.00 | |||
195 Of which payables due in more than one year | 38 714.00 | |||
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