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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : LE COIN DES MARIPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2022-10-07 | Public | 2019-12-31 | Complete |
| 2022-10-06 | Public | 2020-12-31 | Complete |
| Name | LE COIN DES MARIPAS |
| Siren | 837543057 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 443 |
| Management number | 2018B00121 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 MACOURIA TONATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 277.00 | 43 277.00 | 43 277.00 | |
044 Total Fixed Assets | 43 277.00 | 43 277.00 | 43 277.00 | |
072 Receivables – Other | 13 368.00 | 13 368.00 | 13 368.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 15 564.00 | 15 564.00 | 15 564.00 | |
110 Total Assets | 58 841.00 | 58 841.00 | 58 841.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 383.00 | |||
136 Profit for the Year | -1 817.00 | |||
140 Regulated Provisions | 35 977.00 | |||
142 Total Equity - Total I | 32 977.00 | |||
166 Suppliers and related accounts | 4 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 143.00 | |||
172 Other debts | 21 143.00 | |||
176 Total debts | 25 864.00 | |||
180 Liabilities Total | 58 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 513.00 | 630.00 | 1 513.00 | |
264 Total operating expenses | 1 513.00 | 630.00 | 1 513.00 | |
270 Operating profit | -1 513.00 | -630.00 | -1 513.00 | |
294 Financial expenses | 199.00 | 123.00 | 199.00 | |
300 Exceptional expenses | 105.00 | 315.00 | 105.00 | |
310 Profit or loss | -1 817.00 | -1 068.00 | -1 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 277.00 | 43 277.00 | ||
492 Total Fixed Assets (Increases) | 43 277.00 | 43 277.00 | ||
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