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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MARIECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARIECK |
| Siren | 833209042 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2458 |
| Management number | 2017B00509 |
| Activity code | 8211Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 Bordères-sur-l'Échez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 750.00 | 2 750.00 | 2 750.00 | |
BJ TOTAL (I) | 277 663.00 | 277 663.00 | 277 663.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 807.00 | 15 807.00 | 15 807.00 | |
CJ TOTAL (II) | 15 807.00 | 15 807.00 | 15 807.00 | |
CO Grand total (0 to V) | 293 470.00 | 293 470.00 | 293 470.00 | |
CU Other investments | 274 913.00 | 274 913.00 | 274 913.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 54 816.00 | -23 841.00 | 54 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 684.00 | 78 657.00 | 21 684.00 | |
DK Regulated provisions | 10 690.00 | 7 993.00 | 10 690.00 | |
DL TOTAL (I) | 97 190.00 | 72 809.00 | 97 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 002.00 | 179 386.00 | 155 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 277.00 | 41 027.00 | 41 277.00 | |
EC TOTAL (IV) | 196 279.00 | 220 413.00 | 196 279.00 | |
EE Grand total (I to V) | 293 470.00 | 293 223.00 | 293 470.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 499.00 | |||
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