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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : MARICOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | MARICOTIN |
| Siren | 879855831 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/002340 |
| Management number | 2019B01808 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 208 693.00 | 208 693.00 | 208 693.00 | |
084 Cash | 6 740.00 | 6 740.00 | 6 740.00 | |
096 Total Current Assets + Prepaid Expenses | 215 433.00 | 215 433.00 | 215 433.00 | |
110 Total Assets | 229 233.00 | 229 233.00 | 229 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -459.00 | |||
136 Profit for the Year | -972.00 | |||
142 Total Equity - Total I | -432.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 379.00 | |||
172 Other debts | 229 379.00 | |||
176 Total debts | 229 664.00 | |||
180 Liabilities Total | 229 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 856.00 | 856.00 | ||
264 Total operating expenses | 856.00 | 856.00 | ||
270 Operating profit | -856.00 | -856.00 | ||
280 Financial income | 1 363.00 | 1 363.00 | ||
294 Financial expenses | 1 479.00 | 1 479.00 | ||
310 Profit or loss | -972.00 | -972.00 | ||
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