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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : MAR E SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAR E SOL |
| Siren | 832511836 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164918 |
| Management number | 2017B23281 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 419.00 | 13 419.00 | 13 419.00 | |
068 Receivables – Trade and related accounts | 10 550.00 | 10 550.00 | 10 550.00 | |
084 Cash | 7 755.00 | 7 755.00 | 7 755.00 | |
096 Total Current Assets + Prepaid Expenses | 31 724.00 | 31 724.00 | 31 724.00 | |
110 Total Assets | 31 724.00 | 31 724.00 | 31 724.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 910.00 | |||
136 Profit for the Year | 3 558.00 | |||
142 Total Equity - Total I | 5 568.00 | |||
166 Suppliers and related accounts | 9 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 337.00 | |||
172 Other debts | 17 068.00 | |||
176 Total debts | 26 156.00 | |||
180 Liabilities Total | 31 724.00 | |||
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