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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : MAISON MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | MAISON MARIN |
| Siren | 878765973 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013989 |
| Management number | 2019B08027 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
014 Intangible Assets - Other | 5 923.00 | 1 353.00 | 4 570.00 | 5 923.00 |
028 Tangible Assets | 112 831.00 | 7 492.00 | 105 338.00 | 112 831.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 136 854.00 | 8 846.00 | 128 008.00 | 136 854.00 |
068 Receivables – Trade and related accounts | 24 702.00 | 24 702.00 | 24 702.00 | |
072 Receivables – Other | 7 997.00 | 7 997.00 | 7 997.00 | |
084 Cash | 6 908.00 | 6 908.00 | 6 908.00 | |
092 Prepaid expenses | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 42 954.00 | 42 954.00 | 42 954.00 | |
110 Total Assets | 179 809.00 | 8 846.00 | 170 962.00 | 179 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 650.00 | |||
142 Total Equity - Total I | 10 650.00 | |||
156 Loans and similar debts | 474.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 074.00 | |||
172 Other debts | 153 463.00 | |||
176 Total debts | 160 312.00 | |||
180 Liabilities Total | 170 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 594.00 | 40 594.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 50 594.00 | 50 594.00 | ||
242 Other external expenses | 31 623.00 | 31 623.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
254 Depreciation and amortization | 8 846.00 | 8 846.00 | ||
264 Total operating expenses | 40 944.00 | 40 944.00 | ||
270 Operating profit | 9 650.00 | 9 650.00 | ||
310 Profit or loss | 9 650.00 | 9 650.00 | ||
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