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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : MARIKAZ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | MARIKAZ DEVELOPPEMENT |
| Siren | 825037211 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 6053 |
| Management number | 2017B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 KIRRWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 354 970.00 | 354 970.00 | 354 970.00 | |
044 Total Fixed Assets | 354 970.00 | 354 970.00 | 354 970.00 | |
068 Receivables – Trade and related accounts | 18 200.00 | 18 200.00 | 18 200.00 | |
072 Receivables – Other | 366 138.00 | 366 138.00 | 366 138.00 | |
084 Cash | 11 851.00 | 11 851.00 | 11 851.00 | |
096 Total Current Assets + Prepaid Expenses | 396 189.00 | 396 189.00 | 396 189.00 | |
110 Total Assets | 751 159.00 | 751 159.00 | 751 159.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 6 145.00 | |||
132 Other Reserves | 111 850.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | -3 107.00 | |||
142 Total Equity - Total I | 434 916.00 | |||
166 Suppliers and related accounts | 8 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 307 654.00 | |||
176 Total debts | 316 243.00 | |||
180 Liabilities Total | 751 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 167.00 | 4 875.00 | 41 167.00 | |
226 Operating subsidies received | 8 900.00 | |||
230 Other income | 11.00 | 261.00 | 11.00 | |
232 Total operating income excluding VAT | 41 178.00 | 14 036.00 | 41 178.00 | |
242 Other external expenses | 5 530.00 | 5 490.00 | 5 530.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 564.00 | 119.00 | 564.00 | |
250 Staff compensation | 15 946.00 | 6 768.00 | 15 946.00 | |
252 Social security contributions | 22 200.00 | 18 373.00 | 22 200.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 44 241.00 | 30 756.00 | 44 241.00 | |
270 Operating profit | -3 063.00 | -16 721.00 | -3 063.00 | |
280 Financial income | 140 000.00 | |||
294 Financial expenses | 44.00 | 380.00 | 44.00 | |
310 Profit or loss | -3 107.00 | 122 900.00 | -3 107.00 | |
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