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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : EURL MARIN & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EURL MARIN & FILS |
| Siren | 791805765 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8558 |
| Management number | 2013B00181 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Félines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 891.00 | 66 891.00 | 66 891.00 | |
044 Total Fixed Assets | 66 891.00 | 66 891.00 | 66 891.00 | |
084 Cash | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 705.00 | 705.00 | 705.00 | |
110 Total Assets | 67 597.00 | 67 597.00 | 67 597.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 664.00 | |||
132 Other Reserves | 64 906.00 | |||
136 Profit for the Year | -1 042.00 | |||
142 Total Equity - Total I | 66 528.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
176 Total debts | 1 069.00 | |||
180 Liabilities Total | 67 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 1 042.00 | 1 042.00 | ||
270 Operating profit | -1 042.00 | -1 042.00 | ||
310 Profit or loss | -1 042.00 | -1 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 891.00 | 66 891.00 | ||
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