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THE LIST OF BALANCE SHEET : LE MARRAKECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-08 Partially confidential 2019-12-31 Simplified
2020-02-24 Partially confidential 2018-12-31 Simplified
NameLE MARRAKECH
Siren840638027
Closing2019-12-31
Registry code 2702
Registration number 1136
Management number2018B00606
Activity code 5610A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address27200 Vernon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 26 418.00 26 418.00 26 418.00
072 Receivables – Other 6 139.00 6 139.00 6 139.00
084 Cash 3 212.00 3 212.00 3 212.00
096 Total Current Assets + Prepaid Expenses 35 769.00 35 769.00 35 769.00
110 Total Assets 35 769.00 35 769.00 35 769.00
120 Share or Individual Capital 1 000.00
124 Revaluation Adjustments 100.00
136 Profit for the Year 4 474.00
142 Total Equity - Total I 5 574.00
166 Suppliers and related accounts 24 083.00
172 Other debts 16 059.00
176 Total debts 40 142.00
180 Liabilities Total 45 716.00

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