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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : HOLDING MARMAMU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-03-31 | Complete |
| 2022-02-16 | Public | 2021-03-31 | Complete |
| 2020-09-22 | Public | 2020-03-31 | Complete |
| 2019-10-02 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Complete |
| 2017-09-21 | Public | 2017-03-31 | Complete |
| 2017-07-11 | Public | 2016-03-31 | Complete |
| Name | HOLDING MARMAMU |
| Siren | 809977150 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 4222 |
| Management number | 2015B00253 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 475 000.00 | 475 000.00 | 475 000.00 | |
BJ TOTAL (I) | 475 000.00 | 475 000.00 | 475 000.00 | |
CF Cash and cash equivalents | 78 819.00 | 78 819.00 | 78 819.00 | |
CJ TOTAL (II) | 78 819.00 | 78 819.00 | 78 819.00 | |
CO Grand total (0 to V) | 553 819.00 | 553 819.00 | 553 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 475 000.00 | 475 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 819.00 | 78 819.00 | ||
DL TOTAL (I) | 553 819.00 | 553 819.00 | ||
EE Grand total (I to V) | 553 819.00 | 553 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 181.00 | |||
GF Total Operating Expenses (II) | 4 181.00 | |||
GG - OPERATING RESULT (I - II) | -4 181.00 | |||
GP Total financial income (V) | 83 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 83 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 000.00 | 83 000.00 | 83 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 181.00 | 4 181.00 | 4 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 819.00 | 78 819.00 | 78 819.00 | |
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