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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : GROUPE MARE LONGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-06-30 | Complete |
| 2020-12-30 | Public | 2019-06-30 | Complete |
| 2020-12-23 | Public | 2017-06-30 | Simplified |
| Name | GROUPE MARE LONGUE |
| Siren | 528615149 |
| Closing | 2021-06-30 |
| Registry code | 9742 |
| Registration number | 5235 |
| Management number | 2010B00814 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97442 SAINT-PHILIPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 81 107.00 | 81 107.00 | 81 107.00 | |
CF Cash and cash equivalents | 49 936.00 | 49 936.00 | 49 936.00 | |
CJ TOTAL (II) | 131 043.00 | 131 043.00 | 131 043.00 | |
CO Grand total (0 to V) | 131 043.00 | 131 043.00 | 131 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 26 061.00 | -227 819.00 | 26 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 013.00 | 253 880.00 | 4 013.00 | |
DL TOTAL (I) | 130 074.00 | 126 061.00 | 130 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 639.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29 812.00 | |||
DX Trade payables and related accounts | 969.00 | 1 893.00 | 969.00 | |
DY Tax and social security liabilities | 6 893.00 | |||
EC TOTAL (IV) | 969.00 | 57 236.00 | 969.00 | |
EE Grand total (I to V) | 131 043.00 | 183 297.00 | 131 043.00 | |
EG Accrued income and payables due within one year | 969.00 | 38 598.00 | 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 777.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 777.00 | |||
GG - OPERATING RESULT (I - II) | -3 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 789.00 | 3 675.00 | 7 789.00 | |
HB Exceptional income from capital transactions | 252 776.00 | |||
HD Total exceptional income (VII) | 7 789.00 | 256 451.00 | 7 789.00 | |
HE Exceptional expenses on management operations | 1 349.00 | |||
HF Exceptional expenses on capital transactions | 147 612.00 | |||
HH Total exceptional expenses (VIII) | 148 962.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 789.00 | 107 490.00 | 7 789.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 790.00 | 447 348.00 | 7 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 777.00 | 193 468.00 | 3 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 013.00 | 253 880.00 | 4 013.00 | |
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