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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : MARION DÉSINFECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| Name | MARION DÉSINFECTION |
| Siren | 852110113 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3233 |
| Management number | 2019B00454 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 852.00 | 8 478.00 | 18 374.00 | 26 852.00 |
BH Other financial assets | 16 700.00 | 16 700.00 | 16 700.00 | |
BJ TOTAL (I) | 43 552.00 | 8 478.00 | 35 074.00 | 43 552.00 |
BL Raw materials, supplies | 8 012.00 | 8 012.00 | 8 012.00 | |
BX Customers and related accounts | 39 765.00 | 6 107.00 | 33 658.00 | 39 765.00 |
BZ Other receivables | 30 657.00 | 30 657.00 | 30 657.00 | |
CF Cash and cash equivalents | 303 542.00 | 303 542.00 | 303 542.00 | |
CH Prepaid expenses | 29 396.00 | 29 396.00 | 29 396.00 | |
CJ TOTAL (II) | 411 371.00 | 6 107.00 | 405 264.00 | 411 371.00 |
CO Grand total (0 to V) | 454 923.00 | 14 585.00 | 440 338.00 | 454 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 255 651.00 | 255 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 266.00 | 120 266.00 | ||
DL TOTAL (I) | 379 217.00 | 379 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 639.00 | 639.00 | ||
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | ||
DY Tax and social security liabilities | 39 369.00 | 39 369.00 | ||
EA Other liabilities | 17 114.00 | 17 114.00 | ||
EC TOTAL (IV) | 61 121.00 | 61 121.00 | ||
EE Grand total (I to V) | 440 338.00 | 440 338.00 | ||
EG Accrued income and payables due within one year | 61 121.00 | 61 121.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 407.00 | 5 743.00 | 1 672.00 | 4 407.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 407.00 | 5 743.00 | 1 672.00 | 4 407.00 |
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