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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : MARAZUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | MARAZUL |
| Siren | 512018318 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10210 |
| Management number | 2010B01502 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95660 Champagne-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 15 520.00 | 11 252.00 | 4 268.00 | 15 520.00 |
AT Other tangible assets | 36 888.00 | 31 287.00 | 5 601.00 | 36 888.00 |
BH Other financial assets | 1 988.00 | 1 988.00 | 1 988.00 | |
BJ TOTAL (I) | 109 445.00 | 42 538.00 | 66 907.00 | 109 445.00 |
BT Goods | 11 112.00 | 11 112.00 | 11 112.00 | |
BZ Other receivables | 3 579.00 | 3 579.00 | 3 579.00 | |
CF Cash and cash equivalents | 61 910.00 | 61 910.00 | 61 910.00 | |
CJ TOTAL (II) | 76 602.00 | 76 602.00 | 76 602.00 | |
CO Grand total (0 to V) | 186 047.00 | 42 538.00 | 143 509.00 | 186 047.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 22 936.00 | 7 607.00 | 22 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 902.00 | 15 329.00 | 34 902.00 | |
DL TOTAL (I) | 63 338.00 | 28 436.00 | 63 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 62 112.00 | 81 050.00 | 62 112.00 | |
DX Trade payables and related accounts | 5 293.00 | 7 530.00 | 5 293.00 | |
DY Tax and social security liabilities | 12 394.00 | 8 915.00 | 12 394.00 | |
EA Other liabilities | 372.00 | 248.00 | 372.00 | |
EC TOTAL (IV) | 80 171.00 | 127 743.00 | 80 171.00 | |
EE Grand total (I to V) | 143 509.00 | 156 179.00 | 143 509.00 | |
EG Accrued income and payables due within one year | 80 171.00 | 127 743.00 | 80 171.00 | |
EI Including equity loans | 62 112.00 | 62 112.00 | ||
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