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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MARYDELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | MARYDELIS |
| Siren | 820535847 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013074 |
| Management number | 2016B00986 |
| Activity code | 4636Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 018.00 | 1 018.00 | 1 018.00 | |
044 Total Fixed Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 33 699.00 | 33 699.00 | 33 699.00 | |
084 Cash | 8 752.00 | 8 752.00 | 8 752.00 | |
096 Total Current Assets + Prepaid Expenses | 42 451.00 | 42 451.00 | 42 451.00 | |
110 Total Assets | 43 469.00 | 1 018.00 | 42 451.00 | 43 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 717.00 | |||
136 Profit for the Year | -372.00 | |||
142 Total Equity - Total I | 5 445.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 461.00 | |||
172 Other debts | 36 461.00 | |||
176 Total debts | 37 006.00 | |||
180 Liabilities Total | 42 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 247.00 | 339.00 | 247.00 | |
244 Taxes, duties and similar payments | 323.00 | |||
254 Depreciation and amortization | 128.00 | 204.00 | 128.00 | |
264 Total operating expenses | 375.00 | 866.00 | 375.00 | |
270 Operating profit | -372.00 | -866.00 | -372.00 | |
310 Profit or loss | -372.00 | -866.00 | -372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 018.00 | 1 018.00 | ||
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