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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : MARIQUITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2017-09-19 | Public | 2017-03-31 | Complete |
| Name | MARIQUITA |
| Siren | 502723174 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 3829 |
| Management number | 2008B50052 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79300 Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 721.00 | 721.00 | 721.00 | |
AR Technical installations, industrial equipment and tools | 107 875.00 | 104 922.00 | 2 953.00 | 107 875.00 |
AT Other tangible assets | 318 398.00 | 270 888.00 | 47 510.00 | 318 398.00 |
BH Other financial assets | 7 011.00 | 7 011.00 | 7 011.00 | |
BJ TOTAL (I) | 434 006.00 | 376 532.00 | 57 474.00 | 434 006.00 |
BZ Other receivables | 313 092.00 | 313 092.00 | 313 092.00 | |
CF Cash and cash equivalents | 202 473.00 | 202 473.00 | 202 473.00 | |
CH Prepaid expenses | 7 353.00 | 7 353.00 | 7 353.00 | |
CJ TOTAL (II) | 522 918.00 | 522 918.00 | 522 918.00 | |
CO Grand total (0 to V) | 956 925.00 | 376 532.00 | 580 393.00 | 956 925.00 |
CP Shares due in less than one year | 7 011.00 | 7 011.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 9 150.00 | 9 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 004.00 | 118 004.00 | ||
DL TOTAL (I) | 138 155.00 | 138 155.00 | ||
DQ Provisions for Expenses | 6 042.00 | 6 042.00 | ||
DR TOTAL (IV) | 6 042.00 | 6 042.00 | ||
DU Loans and Debts from Credit Institutions (3) | 352 193.00 | 352 193.00 | ||
DW Advances and down payments received on current orders | 1 057.00 | 1 057.00 | ||
DX Trade payables and related accounts | 40 963.00 | 40 963.00 | ||
DY Tax and social security liabilities | 39 486.00 | 39 486.00 | ||
EA Other liabilities | 2 494.00 | 2 494.00 | ||
EC TOTAL (IV) | 436 195.00 | 436 195.00 | ||
EE Grand total (I to V) | 580 393.00 | 580 393.00 | ||
EG Accrued income and payables due within one year | 435 138.00 | 435 138.00 | ||
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