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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MARAFAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-07-31 | Simplified |
| 2021-02-16 | Partially confidential | 2020-07-31 | Simplified |
| 2020-03-26 | Partially confidential | 2019-07-31 | Complete |
| Name | MARAFAO |
| Siren | 840931802 |
| Closing | 2021-07-31 |
| Registry code | 5910 |
| Registration number | 5004 |
| Management number | 2018B02318 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 171 151.00 | 9 439.00 | 161 712.00 | 171 151.00 |
044 Total Fixed Assets | 171 751.00 | 10 039.00 | 161 712.00 | 171 751.00 |
060 Merchandise inventory | 21 436.00 | 21 436.00 | 21 436.00 | |
064 Advances and down payments on orders | 1 519.00 | 1 519.00 | 1 519.00 | |
068 Receivables – Trade and related accounts | 293.00 | 293.00 | 293.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 12 966.00 | 12 966.00 | 12 966.00 | |
092 Prepaid expenses | 8 305.00 | 8 305.00 | 8 305.00 | |
096 Total Current Assets + Prepaid Expenses | 46 549.00 | 46 549.00 | 46 549.00 | |
110 Total Assets | 218 301.00 | 10 039.00 | 208 261.00 | 218 301.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 767.00 | |||
136 Profit for the Year | 3 671.00 | |||
142 Total Equity - Total I | 9 478.00 | |||
156 Loans and similar debts | 123 284.00 | |||
166 Suppliers and related accounts | 6 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 229.00 | |||
172 Other debts | 68 875.00 | |||
176 Total debts | 198 783.00 | |||
180 Liabilities Total | 208 261.00 | |||
195 Of which payables due in more than one year | 110 068.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 752.00 | 171 752.00 | ||
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