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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MARINE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | MARINE INVEST |
| Siren | 901707752 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002710 |
| Management number | 2021B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 110.00 | 113 110.00 | 113 110.00 | |
044 Total Fixed Assets | 113 110.00 | 113 110.00 | 113 110.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 4 365.00 | 4 365.00 | 4 365.00 | |
096 Total Current Assets + Prepaid Expenses | 4 640.00 | 4 640.00 | 4 640.00 | |
110 Total Assets | 117 750.00 | 117 750.00 | 117 750.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 10 967.00 | |||
140 Regulated Provisions | 169.00 | |||
142 Total Equity - Total I | 31 137.00 | |||
156 Loans and similar debts | 85 773.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 86 613.00 | |||
180 Liabilities Total | 117 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 110.00 | |||
195 Of which payables due in more than one year | 68 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 329.00 | 3 329.00 | ||
264 Total operating expenses | 3 329.00 | 3 329.00 | ||
270 Operating profit | -3 329.00 | -3 329.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | 10 967.00 | 10 967.00 | ||
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