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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LES GRANDS MARIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2018-12-31 | Simplified |
| 2017-01-24 | Public | 2014-12-31 | Complete |
| Name | LES GRANDS MARIONS |
| Siren | 510798267 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006878 |
| Management number | 2009B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 4 491.00 | 4 491.00 | 4 491.00 | |
110 Total Assets | 4 791.00 | 4 791.00 | 4 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 059.00 | |||
136 Profit for the Year | 1 018.00 | |||
142 Total Equity - Total I | 959.00 | |||
156 Loans and similar debts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 127.00 | |||
172 Other debts | 3 277.00 | |||
176 Total debts | 3 832.00 | |||
180 Liabilities Total | 4 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 453.00 | 453.00 | ||
270 Operating profit | -453.00 | -453.00 | ||
280 Financial income | 1 660.00 | 1 660.00 | ||
290 Exceptional income | 484.00 | 484.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 1 018.00 | 1 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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