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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MARANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | MARANA HOLDING |
| Siren | 839612173 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20775 |
| Management number | 2018B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 848 265.00 | 848 265.00 | 848 265.00 | |
044 Total Fixed Assets | 848 265.00 | 848 265.00 | 848 265.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 10 684.00 | 10 684.00 | 10 684.00 | |
096 Total Current Assets + Prepaid Expenses | 13 484.00 | 13 484.00 | 13 484.00 | |
110 Total Assets | 861 749.00 | 861 749.00 | 861 749.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 815.00 | |||
142 Total Equity - Total I | 11 185.00 | |||
166 Suppliers and related accounts | 2 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 152.00 | |||
172 Other debts | 847 652.00 | |||
176 Total debts | 850 564.00 | |||
180 Liabilities Total | 861 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380 265.00 | |||
193 Of which financial assets due in less than one year | 375 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 815.00 | 4 448.00 | 3 815.00 | |
244 Taxes, duties and similar payments | 22 900.00 | |||
264 Total operating expenses | 3 815.00 | 27 348.00 | 3 815.00 | |
270 Operating profit | -3 815.00 | -27 348.00 | -3 815.00 | |
290 Exceptional income | 28 848.00 | |||
310 Profit or loss | -3 815.00 | 1 500.00 | -3 815.00 | |
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