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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MARIXU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MARIXU |
| Siren | 808522775 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39547 |
| Management number | 2014B09656 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 500.00 | 40 500.00 | 40 500.00 | |
AP Buildings | 229 500.00 | 39 653.00 | 189 848.00 | 229 500.00 |
AT Other tangible assets | 590.00 | 354.00 | 236.00 | 590.00 |
BJ TOTAL (I) | 270 590.00 | 40 006.00 | 230 583.00 | 270 590.00 |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CF Cash and cash equivalents | 3 128.00 | 3 128.00 | 3 128.00 | |
CJ TOTAL (II) | 4 153.00 | 4 153.00 | 4 153.00 | |
CO Grand total (0 to V) | 274 743.00 | 40 006.00 | 234 736.00 | 274 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 5 736.00 | 14 799.00 | 5 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 523.00 | -9 064.00 | -9 523.00 | |
DL TOTAL (I) | -1 787.00 | 7 736.00 | -1 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 126.00 | 211 875.00 | 198 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 307.00 | 23 361.00 | 36 307.00 | |
DX Trade payables and related accounts | 2 091.00 | 1 618.00 | 2 091.00 | |
EC TOTAL (IV) | 236 524.00 | 236 855.00 | 236 524.00 | |
EE Grand total (I to V) | 234 736.00 | 244 591.00 | 234 736.00 | |
EG Accrued income and payables due within one year | 52 138.00 | -144 831.00 | 52 138.00 | |
EI Including equity loans | 36 307.00 | 36 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 927.00 | 5 927.00 | 5 927.00 | |
FJ Net sales | 5 927.00 | 5 927.00 | 5 927.00 | |
FR Total operating income (I) | 5 927.00 | |||
FW Other purchases and external expenses | 6 869.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 796.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 338.00 | |||
GG - OPERATING RESULT (I - II) | -7 411.00 | |||
GR Interest and similar expenses | 2 112.00 | |||
GU Total financial expenses (VI) | 2 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 927.00 | 12 334.00 | 5 927.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 450.00 | 21 398.00 | 15 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 523.00 | -9 064.00 | -9 523.00 | |
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