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THE LIST OF BALANCE SHEET : MARLENE TRESSOL HOLDING

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Deposit Confidentiality closing date document
2023-06-02 Public 2022-12-31 Simplified
NameMARLENE TRESSOL HOLDING
Siren909520058
Closing2022-12-31
Registry code 8102
Registration number 1490
Management number2022B00052
Activity code 6630Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81570 Fréjeville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1.00
072 Receivables – Other 36 404.00 36 404.00 36 404.00
084 Cash 20.00 20.00 20.00
096 Total Current Assets + Prepaid Expenses 36 424.00 36 424.00 36 424.00
110 Total Assets 36 424.00 36 424.00 36 424.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4.00
142 Total Equity - Total I 996.00
169 Other debts including current accounts of partners for fiscal year N 34 379.00
172 Other debts 35 428.00
176 Total debts 35 428.00
180 Liabilities Total 36 424.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 624.00 1 624.00
262 Other expenses 8 230.00 8 230.00
264 Total operating expenses 9 854.00 9 854.00
270 Operating profit -9 854.00 -9 854.00
290 Exceptional income 9 850.00 9 850.00
310 Profit or loss -4.00 -4.00

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