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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : MAREAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Simplified |
| Name | MAREAS |
| Siren | 522637636 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2440 |
| Management number | 2010B01010 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
014 Intangible Assets - Other | 5 928.00 | 949.00 | 4 979.00 | 5 928.00 |
028 Tangible Assets | 138 518.00 | 111 525.00 | 26 994.00 | 138 518.00 |
040 Financial Assets | 13 422.00 | 13 422.00 | 13 422.00 | |
044 Total Fixed Assets | 295 868.00 | 112 474.00 | 183 394.00 | 295 868.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 65 869.00 | 65 869.00 | 65 869.00 | |
072 Receivables – Other | 34 619.00 | 34 619.00 | 34 619.00 | |
084 Cash | 256 147.00 | 256 147.00 | 256 147.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 358 118.00 | 358 118.00 | 358 118.00 | |
110 Total Assets | 653 986.00 | 112 474.00 | 541 512.00 | 653 986.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 135 105.00 | |||
136 Profit for the Year | 85 477.00 | |||
142 Total Equity - Total I | 261 832.00 | |||
154 Provisions for risks and charges - Total II | 29 540.00 | |||
156 Loans and similar debts | 51 376.00 | |||
166 Suppliers and related accounts | 14 826.00 | |||
172 Other debts | 183 938.00 | |||
176 Total debts | 250 140.00 | |||
180 Liabilities Total | 541 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 478.00 | |||
195 Of which payables due in more than one year | 36 815.00 | |||
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