Grow your business safely with MARINE IMMOBILIER LOCATION-GESTION SARL
All the information you need about MARINE IMMOBILIER LOCATION-GESTION SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARINE IMMOBILIER LOCATION-GESTION SARL >
BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MARINE IMMOBILIER LOCATION-GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | MARINE IMMOBILIER LOCATION-GESTION SARL |
| Siren | 805203411 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000786 |
| Management number | 2014B00174 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 790.00 | 666.00 | 2 124.00 | 2 790.00 |
028 Tangible Assets | 29 851.00 | 10 272.00 | 19 578.00 | 29 851.00 |
040 Financial Assets | 1 929.00 | 1 929.00 | 1 929.00 | |
044 Total Fixed Assets | 34 570.00 | 10 938.00 | 23 631.00 | 34 570.00 |
068 Receivables – Trade and related accounts | 4 610.00 | 4 610.00 | 4 610.00 | |
072 Receivables – Other | 2 746.00 | 2 746.00 | 2 746.00 | |
084 Cash | 170 491.00 | 170 491.00 | 170 491.00 | |
092 Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
096 Total Current Assets + Prepaid Expenses | 179 201.00 | 179 201.00 | 179 201.00 | |
110 Total Assets | 213 771.00 | 10 938.00 | 202 833.00 | 213 771.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 97 536.00 | |||
136 Profit for the Year | 29 911.00 | |||
142 Total Equity - Total I | 130 196.00 | |||
156 Loans and similar debts | 15 811.00 | |||
166 Suppliers and related accounts | 4 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 072.00 | |||
172 Other debts | 52 160.00 | |||
176 Total debts | 72 636.00 | |||
180 Liabilities Total | 202 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 693.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 783.00 | 4 783.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 900.00 | 10 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 609.00 | 7 609.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 19 854.00 | 19 854.00 | ||
492 Total Fixed Assets (Increases) | 24 693.00 | 24 693.00 | ||
494 Total Fixed Assets (Decreases) | 9 977.00 | 9 977.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 651.00 | 32 651.00 | ||
378 Amount of deductible VAT on goods and services | 7 581.00 | 7 581.00 | ||
all companies in France
Complete and comprehensive database.
