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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : MARECHAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2018-12-31 | Simplified |
| Name | MARECHAL INVEST |
| Siren | 834465536 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18297 |
| Management number | 2017B02972 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 541.00 | 3 541.00 | 3 541.00 | |
084 Cash | 2 890.00 | 2 890.00 | 2 890.00 | |
096 Total Current Assets + Prepaid Expenses | 6 430.00 | 6 430.00 | 6 430.00 | |
110 Total Assets | 6 430.00 | 6 430.00 | 6 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 030.00 | |||
136 Profit for the Year | -2 978.00 | |||
142 Total Equity - Total I | 3 152.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 279.00 | |||
172 Other debts | 3 279.00 | |||
176 Total debts | 3 279.00 | |||
180 Liabilities Total | 6 430.00 | |||
199 Of which current accounts of debit partners | 1 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 774.00 | 774.00 | ||
232 Total operating income excluding VAT | 774.00 | 774.00 | ||
242 Other external expenses | 3 762.00 | 3 936.00 | 3 762.00 | |
252 Social security contributions | -1 630.00 | |||
264 Total operating expenses | 3 762.00 | 2 306.00 | 3 762.00 | |
270 Operating profit | -2 988.00 | -2 306.00 | -2 988.00 | |
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 481.00 | |||
310 Profit or loss | -2 978.00 | -2 787.00 | -2 978.00 | |
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