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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MARCINIAK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | MARCINIAK INVEST |
| Siren | 835339920 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021120 |
| Management number | 2018B00640 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31810 VERNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 900.00 | 528.00 | 372.00 | 900.00 |
BJ TOTAL (I) | 2 526.00 | 528.00 | 1 998.00 | 2 526.00 |
BR Intermediate and finished products | 15 972.00 | 15 972.00 | 15 972.00 | |
BX Customers and related accounts | 62 542.00 | 62 542.00 | 62 542.00 | |
BZ Other receivables | 192 273.00 | 192 273.00 | 192 273.00 | |
CF Cash and cash equivalents | 119 868.00 | 119 868.00 | 119 868.00 | |
CJ TOTAL (II) | 390 655.00 | 390 655.00 | 390 655.00 | |
CO Grand total (0 to V) | 393 182.00 | 528.00 | 392 654.00 | 393 182.00 |
CU Other investments | 1 626.00 | 1 626.00 | 1 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 306.00 | -2 999.00 | 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 645.00 | 4 104.00 | 104 645.00 | |
DL TOTAL (I) | 113 751.00 | 9 106.00 | 113 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 163.00 | 80 402.00 | 201 163.00 | |
DX Trade payables and related accounts | 735.00 | 1 598.00 | 735.00 | |
DY Tax and social security liabilities | 77 005.00 | 2 432.00 | 77 005.00 | |
EA Other liabilities | 11 340.00 | |||
EC TOTAL (IV) | 278 903.00 | 95 772.00 | 278 903.00 | |
EE Grand total (I to V) | 392 654.00 | 104 878.00 | 392 654.00 | |
EG Accrued income and payables due within one year | 278 903.00 | 95 772.00 | 278 903.00 | |
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