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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : MARIE HEBERGEMENT ET LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | MARIE HEBERGEMENT ET LOISIRS |
| Siren | 499937845 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 1922 |
| Management number | 2007B00771 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Hardencourt-Cocherel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 152.00 | 61 544.00 | 18 608.00 | 80 152.00 |
044 Total Fixed Assets | 80 152.00 | 61 544.00 | 18 608.00 | 80 152.00 |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 6 183.00 | 6 183.00 | 6 183.00 | |
088 Cash | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 6 565.00 | 6 565.00 | 6 565.00 | |
110 Total Assets | 86 717.00 | 61 544.00 | 25 172.00 | 86 717.00 |
120 Share or Individual Capital | 92 000.00 | |||
134 Retained Earnings | -66 920.00 | |||
136 Profit for the Year | -6 378.00 | |||
142 Total Equity - Total I | 18 702.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 6 439.00 | |||
176 Total debts | 6 470.00 | |||
180 Liabilities Total | 25 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 978.00 | 9 614.00 | 11 978.00 | |
226 Operating subsidies received | 10 260.00 | |||
232 Total operating income excluding VAT | 11 978.00 | 19 874.00 | 11 978.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 017.00 | 1 072.00 | 2 017.00 | |
242 Other external expenses | 12 964.00 | 12 408.00 | 12 964.00 | |
244 Taxes, duties and similar payments | -51.00 | 734.00 | -51.00 | |
254 Depreciation and amortization | 3 426.00 | 3 425.00 | 3 426.00 | |
264 Total operating expenses | 18 356.00 | 17 639.00 | 18 356.00 | |
270 Operating profit | -6 378.00 | 2 235.00 | -6 378.00 | |
310 Profit or loss | -6 378.00 | 2 236.00 | -6 378.00 | |
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