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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : MAR MEAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | MAR MEAT |
| Siren | 848178414 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000461 |
| Management number | 2019B00035 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 BEUZEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 166.00 | 746.00 | 420.00 | 1 166.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 406.00 | 746.00 | 660.00 | 1 406.00 |
068 Receivables – Trade and related accounts | 80 504.00 | 3 279.00 | 77 224.00 | 80 504.00 |
072 Receivables – Other | 5 455.00 | 5 455.00 | 5 455.00 | |
084 Cash | 95 891.00 | 95 891.00 | 95 891.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 182 961.00 | 3 279.00 | 179 682.00 | 182 961.00 |
110 Total Assets | 184 368.00 | 4 025.00 | 180 342.00 | 184 368.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 21 496.00 | |||
136 Profit for the Year | 23 769.00 | |||
142 Total Equity - Total I | 65 265.00 | |||
156 Loans and similar debts | 74 214.00 | |||
166 Suppliers and related accounts | 33 197.00 | |||
172 Other debts | 7 665.00 | |||
176 Total debts | 115 077.00 | |||
180 Liabilities Total | 180 342.00 | |||
195 Of which payables due in more than one year | 17 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 406.00 | 1 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34 877.00 | 34 877.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 279.00 | 3 279.00 | ||
682 INCREASES Total Statement of Provisions | 3 279.00 | 3 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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