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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : MARIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | MARIMMO |
| Siren | 378899397 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 580 |
| Management number | 1990B03758 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 640.00 | 9 640.00 | 9 640.00 | |
BJ TOTAL (I) | 9 645.00 | 9 645.00 | 9 645.00 | |
BZ Other receivables | 56 271.00 | 56 271.00 | 56 271.00 | |
CF Cash and cash equivalents | 14 869.00 | 14 869.00 | 14 869.00 | |
CJ TOTAL (II) | 71 140.00 | 71 140.00 | 71 140.00 | |
CO Grand total (0 to V) | 80 785.00 | 80 785.00 | 80 785.00 | |
CP Shares due in less than one year | 9 640.00 | 9 640.00 | ||
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DH Retained earnings | 22 499.00 | 22 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 324.00 | -1 324.00 | ||
DL TOTAL (I) | 71 484.00 | 71 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 801.00 | 6 801.00 | ||
DX Trade payables and related accounts | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 9 301.00 | 9 301.00 | ||
EE Grand total (I to V) | 80 785.00 | 80 785.00 | ||
EG Accrued income and payables due within one year | 9 301.00 | 9 301.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 529.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
GF Total Operating Expenses (II) | 2 623.00 | |||
GG - OPERATING RESULT (I - II) | -2 623.00 | |||
GJ Financial income from other securities and fixed asset receivables | 239.00 | |||
GL Other interest and similar income | 1 184.00 | |||
GP Total financial income (V) | 1 423.00 | |||
GR Interest and similar expenses | 124.00 | |||
GU Total financial expenses (VI) | 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 423.00 | 1 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 747.00 | 2 747.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 324.00 | -1 324.00 | ||
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