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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : MARIGEPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-03-31 | Simplified |
| 2022-05-09 | Public | 2021-03-31 | Simplified |
| Name | MARIGEPI |
| Siren | 749955357 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 286 |
| Management number | 2012B01035 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 946.00 | 1 947.00 | -1.00 | 1 946.00 |
040 Financial Assets | 360 490.00 | 360 490.00 | 360 490.00 | |
044 Total Fixed Assets | 362 436.00 | 1 947.00 | 360 489.00 | 362 436.00 |
072 Receivables – Other | 38 257.00 | 38 257.00 | 38 257.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 38 848.00 | 38 848.00 | 38 848.00 | |
110 Total Assets | 401 284.00 | 1 947.00 | 399 337.00 | 401 284.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 78 976.00 | |||
134 Retained Earnings | 18 559.00 | |||
136 Profit for the Year | 47 882.00 | |||
142 Total Equity - Total I | 288 417.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 110 920.00 | |||
172 Other debts | 110 920.00 | |||
176 Total debts | 110 920.00 | |||
180 Liabilities Total | 399 337.00 | |||
193 Of which financial assets due in less than one year | 10 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 164.00 | 2 870.00 | 2 164.00 | |
243 (including business tax) | 2 874.00 | 2 874.00 | ||
244 Taxes, duties and similar payments | 2 874.00 | 499.00 | 2 874.00 | |
264 Total operating expenses | 5 038.00 | 3 369.00 | 5 038.00 | |
270 Operating profit | -5 038.00 | -3 369.00 | -5 038.00 | |
280 Financial income | 53 003.00 | 45 000.00 | 53 003.00 | |
294 Financial expenses | 82.00 | 994.00 | 82.00 | |
310 Profit or loss | 47 882.00 | 40 637.00 | 47 882.00 | |
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