Grow your business safely with HOLDING MARMAJOU
All the information you need about HOLDING MARMAJOU to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MARMAJOU >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : HOLDING MARMAJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-10-31 | Complete |
| 2022-05-13 | Public | 2021-10-31 | Complete |
| 2021-04-21 | Public | 2020-10-31 | Complete |
| 2020-08-14 | Public | 2019-10-31 | Complete |
| 2019-08-07 | Public | 2018-10-31 | Complete |
| 2017-05-10 | Public | 2016-10-31 | Complete |
| Name | HOLDING MARMAJOU |
| Siren | 389954249 |
| Closing | 2016-10-31 |
| Registry code | 4001 |
| Registration number | 1241 |
| Management number | 1993B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 531 346.00 | 506 880.00 | 24 466.00 | 531 346.00 |
BZ Other receivables | 17 919.00 | 17 919.00 | 17 919.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 17 932.00 | 17 932.00 | 17 932.00 | |
CO Grand total (0 to V) | 549 278.00 | 506 880.00 | 42 398.00 | 549 278.00 |
CU Other investments | 531 346.00 | 506 880.00 | 24 466.00 | 531 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 672.00 | 219 672.00 | ||
DD Legal reserve (1) | 7 826.00 | 7 826.00 | ||
DG Other reserves | -25 871.00 | -25 871.00 | ||
DH Retained earnings | -255 085.00 | -255 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 665.00 | -72 665.00 | ||
DL TOTAL (I) | -126 122.00 | -126 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 166 278.00 | 166 278.00 | ||
DX Trade payables and related accounts | 1 432.00 | 1 432.00 | ||
EA Other liabilities | 810.00 | 810.00 | ||
EC TOTAL (IV) | 168 520.00 | 168 520.00 | ||
EE Grand total (I to V) | 42 398.00 | 42 398.00 | ||
EG Accrued income and payables due within one year | 168 520.00 | 168 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 625.00 | |||
GF Total Operating Expenses (II) | 1 625.00 | |||
GG - OPERATING RESULT (I - II) | -1 625.00 | |||
GQ Financial allocations to depreciation and provisions | 71 040.00 | |||
GU Total financial expenses (VI) | 71 040.00 | |||
GV - FINANCIAL INCOME (V - VI) | -71 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -72 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 665.00 | 72 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72 665.00 | -72 665.00 | ||
all companies in France
Complete and comprehensive database.
