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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : MARYVO-GEORENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-09-30 | Complete |
| Name | MARYVO-GEORENE |
| Siren | 830893889 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 5970 |
| Management number | 2017B01380 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35480 Guipry-Messac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 600.00 | 600.00 | 600.00 | |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 247.00 | 247.00 | 247.00 | |
CO Grand total (0 to V) | 847.00 | 847.00 | 847.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 504.00 | -2 422.00 | -3 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 097.00 | -1 083.00 | -1 097.00 | |
DL TOTAL (I) | -3 601.00 | -2 504.00 | -3 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | 150.00 | |
DX Trade payables and related accounts | 3 368.00 | 2 768.00 | 3 368.00 | |
EA Other liabilities | 930.00 | 600.00 | 930.00 | |
EC TOTAL (IV) | 4 448.00 | 3 517.00 | 4 448.00 | |
EE Grand total (I to V) | 847.00 | 1 013.00 | 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 097.00 | |||
GF Total Operating Expenses (II) | 1 097.00 | |||
GG - OPERATING RESULT (I - II) | -1 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 170.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 097.00 | 1 083.00 | 1 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 097.00 | -1 083.00 | -1 097.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 150.00 | 150.00 | 150.00 | |
8B Suppliers and Related Accounts | 3 368.00 | 3 368.00 | 3 368.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 080.00 | 1 080.00 | 1 080.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | ||
VI Group and Associates | 150.00 | 150.00 | 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 448.00 | 4 448.00 | 4 448.00 | |
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