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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : MARBLE CONCEPT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARBLE CONCEPT EURL |
| Siren | 817753700 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3697 |
| Management number | 2016B00129 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 164.00 | 1 720.00 | 1 444.00 | 3 164.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 3 248.00 | 1 720.00 | 1 528.00 | 3 248.00 |
068 Receivables – Trade and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 47 185.00 | 47 185.00 | 47 185.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 311.00 | 52 311.00 | 52 311.00 | |
110 Total Assets | 55 558.00 | 1 720.00 | 53 838.00 | 55 558.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 800.00 | |||
136 Profit for the Year | 27 178.00 | |||
142 Total Equity - Total I | 47 528.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 6 311.00 | |||
180 Liabilities Total | 53 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 506.00 | 506.00 | ||
490 Total Fixed Assets (Gross Value) | 2 742.00 | 2 742.00 | ||
492 Total Fixed Assets (Increases) | 506.00 | 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 545.00 | 17 545.00 | ||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
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