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THE LIST OF BALANCE SHEET : MARHABA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-29 Partially confidential 2018-12-31 Simplified
2017-11-09 Public 2016-12-31 Simplified
NameMARHABA
Siren809974058
Closing2018-12-31
Registry code 0605
Registration number 13938
Management number2015B00522
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06000 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 083.00 158.00 925.00 1 083.00
044 Total Fixed Assets 1 083.00 158.00 925.00 1 083.00
084 Cash 3 528.00 3 528.00 3 528.00
096 Total Current Assets + Prepaid Expenses 3 528.00 3 528.00 3 528.00
110 Total Assets 4 611.00 158.00 4 453.00 4 611.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 998.00
136 Profit for the Year 1 980.00
142 Total Equity - Total I -18.00
156 Loans and similar debts 1 048.00
166 Suppliers and related accounts 1 070.00
172 Other debts 2 353.00
176 Total debts 4 471.00
180 Liabilities Total 4 453.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 083.00 1 083.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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