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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : MARINESAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | MARINESAY |
| Siren | 807770565 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6008 |
| Management number | 2014B00802 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62480 Le Portel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 137 785.00 | 91 403.00 | 46 383.00 | 137 785.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 141 135.00 | 91 403.00 | 49 733.00 | 141 135.00 |
060 Merchandise inventory | 5 323.00 | 5 323.00 | 5 323.00 | |
072 Receivables – Other | 19 924.00 | 19 924.00 | 19 924.00 | |
084 Cash | 20 533.00 | 20 533.00 | 20 533.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 45 828.00 | 45 828.00 | 45 828.00 | |
110 Total Assets | 186 964.00 | 91 403.00 | 95 561.00 | 186 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 120.00 | |||
136 Profit for the Year | 2 139.00 | |||
142 Total Equity - Total I | 37 759.00 | |||
156 Loans and similar debts | 15 244.00 | |||
166 Suppliers and related accounts | 9 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 921.00 | |||
172 Other debts | 32 979.00 | |||
176 Total debts | 57 802.00 | |||
180 Liabilities Total | 95 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 135.00 | 141 135.00 | ||
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