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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : MAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| Name | MAREL |
| Siren | 898620232 |
| Closing | 2022-12-31 |
| Registry code | 2501 |
| Registration number | 1310 |
| Management number | 2021B00355 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25220 Thise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 32 800.00 | 32 800.00 | 32 800.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 348 639.00 | 348 639.00 | 348 639.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 384 775.00 | 384 775.00 | 384 775.00 | |
110 Total Assets | 384 775.00 | 384 775.00 | 384 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 333.00 | |||
136 Profit for the Year | 36 609.00 | |||
142 Total Equity - Total I | 45 941.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 332 298.00 | |||
172 Other debts | 338 834.00 | |||
176 Total debts | 338 834.00 | |||
180 Liabilities Total | 384 775.00 | |||
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