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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MARIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | MARIVAL |
| Siren | 849374244 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001791 |
| Management number | 2019B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 561.00 | 2 561.00 | 2 561.00 | |
BJ TOTAL (I) | 260 793.00 | 260 793.00 | 260 793.00 | |
BZ Other receivables | 6 380.00 | 6 380.00 | 6 380.00 | |
CF Cash and cash equivalents | 1 557.00 | 1 557.00 | 1 557.00 | |
CJ TOTAL (II) | 7 937.00 | 7 937.00 | 7 937.00 | |
CO Grand total (0 to V) | 268 730.00 | 268 730.00 | 268 730.00 | |
CU Other investments | 258 232.00 | 258 232.00 | 258 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 440.00 | 128 440.00 | 128 440.00 | |
DH Retained earnings | -9 870.00 | -7 252.00 | -9 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 569.00 | -2 618.00 | 14 569.00 | |
DL TOTAL (I) | 133 139.00 | 118 570.00 | 133 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 810.00 | 106 324.00 | 67 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 269.00 | 52 343.00 | 63 269.00 | |
DY Tax and social security liabilities | 4 512.00 | 3 074.00 | 4 512.00 | |
EC TOTAL (IV) | 135 591.00 | 161 746.00 | 135 591.00 | |
EE Grand total (I to V) | 268 730.00 | 280 317.00 | 268 730.00 | |
EG Accrued income and payables due within one year | 82 299.00 | 162 208.00 | 82 299.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 003.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 003.00 | |||
GG - OPERATING RESULT (I - II) | -1 003.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 036.00 | |||
GP Total financial income (V) | 20 036.00 | |||
GR Interest and similar expenses | 1 893.00 | |||
GU Total financial expenses (VI) | 1 893.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 571.00 | -462.00 | 2 571.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 036.00 | 20 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 467.00 | 2 618.00 | 5 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 569.00 | -2 618.00 | 14 569.00 | |
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