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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MARLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-11-30 | Complete |
| 2022-04-07 | Public | 2020-11-30 | Complete |
| Name | MARLEA |
| Siren | 880171913 |
| Closing | 2021-11-30 |
| Registry code | 5602 |
| Registration number | 2334 |
| Management number | 2019B01191 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56120 Josselin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 833.00 | 3 833.00 | 3 833.00 | |
CF Cash and cash equivalents | 100 758.00 | 100 758.00 | 100 758.00 | |
CJ TOTAL (II) | 104 590.00 | 104 590.00 | 104 590.00 | |
CO Grand total (0 to V) | 104 590.00 | 104 590.00 | 104 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DH Retained earnings | -76 682.00 | -76 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 187.00 | -19 187.00 | ||
DL TOTAL (I) | -15 868.00 | -15 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 806.00 | 110 806.00 | ||
DX Trade payables and related accounts | 8 957.00 | 8 957.00 | ||
DY Tax and social security liabilities | 696.00 | 696.00 | ||
EC TOTAL (IV) | 120 459.00 | 120 459.00 | ||
EE Grand total (I to V) | 104 590.00 | 104 590.00 | ||
EG Accrued income and payables due within one year | 120 459.00 | 120 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 185.00 | |||
FZ Social Security Contributions | 1 002.00 | |||
GF Total Operating Expenses (II) | 19 187.00 | |||
GG - OPERATING RESULT (I - II) | -19 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 187.00 | 19 187.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 187.00 | -19 187.00 | ||
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