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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MARIUS 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MARIUS 9 |
| Siren | 751702879 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5887 |
| Management number | 2012B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 000.00 | 1 145.00 | 127 855.00 | 129 000.00 |
040 Financial Assets | 19 140.00 | 19 140.00 | 19 140.00 | |
044 Total Fixed Assets | 148 140.00 | 1 145.00 | 146 995.00 | 148 140.00 |
072 Receivables – Other | 735 199.00 | 735 199.00 | 735 199.00 | |
084 Cash | 19 246.00 | 19 246.00 | 19 246.00 | |
096 Total Current Assets + Prepaid Expenses | 754 446.00 | 754 446.00 | 754 446.00 | |
110 Total Assets | 902 586.00 | 1 145.00 | 901 441.00 | 902 586.00 |
120 Share or Individual Capital | 100.00 | |||
130 Regulated Reserves | 10.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 749 633.00 | |||
142 Total Equity - Total I | 749 752.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 150 369.00 | |||
176 Total debts | 151 689.00 | |||
180 Liabilities Total | 901 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 943.00 | 59.00 | 5 943.00 | |
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
262 Other expenses | 302.00 | |||
264 Total operating expenses | 8 018.00 | 361.00 | 8 018.00 | |
270 Operating profit | -8 018.00 | -361.00 | -8 018.00 | |
280 Financial income | 765 000.00 | 765 000.00 | ||
290 Exceptional income | 392.00 | |||
300 Exceptional expenses | 446.00 | 446.00 | ||
306 Income tax's | 6 903.00 | 6 903.00 | ||
310 Profit or loss | 749 633.00 | 31.00 | 749 633.00 | |
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