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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : MARMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARMAT |
| Siren | 838552024 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 624 |
| Management number | 2018B00971 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | 2 494.00 | 2 494.00 | 2 494.00 | |
068 Receivables – Trade and related accounts | 2 077.00 | 2 077.00 | 2 077.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 6 520.00 | 6 520.00 | 6 520.00 | |
110 Total Assets | 6 770.00 | 6 770.00 | 6 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 354.00 | |||
136 Profit for the Year | -4 295.00 | |||
142 Total Equity - Total I | -1 841.00 | |||
156 Loans and similar debts | 589.00 | |||
166 Suppliers and related accounts | 3 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 245.00 | |||
172 Other debts | 4 858.00 | |||
176 Total debts | 8 611.00 | |||
180 Liabilities Total | 6 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 211.00 | 3 211.00 | ||
378 Amount of deductible VAT on goods and services | 2 950.00 | 2 950.00 | ||
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