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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MARWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| Name | MARWAN |
| Siren | 888027398 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 2135 |
| Management number | 2020B00711 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56220 Malansac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 376 037.00 | 376 037.00 | 376 037.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 376 088.00 | 376 088.00 | 376 088.00 | |
BZ Other receivables | 30 933.00 | 30 933.00 | 30 933.00 | |
CF Cash and cash equivalents | 11 407.00 | 11 407.00 | 11 407.00 | |
CJ TOTAL (II) | 42 340.00 | 42 340.00 | 42 340.00 | |
CO Grand total (0 to V) | 418 428.00 | 418 428.00 | 418 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 108.00 | 43 108.00 | ||
DL TOTAL (I) | 418 108.00 | 418 108.00 | ||
DX Trade payables and related accounts | 320.00 | 320.00 | ||
EC TOTAL (IV) | 320.00 | 320.00 | ||
EE Grand total (I to V) | 418 428.00 | 418 428.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 30 933.00 | 30 933.00 | 30 933.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 933.00 | 30 933.00 | 30 933.00 | |
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