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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MARUMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MARUMO HOLDING |
| Siren | 814374989 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4416 |
| Management number | 2015B00860 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Uffholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 10 081.00 | 10 081.00 | 10 081.00 | |
096 Total Current Assets + Prepaid Expenses | 11 822.00 | 11 822.00 | 11 822.00 | |
110 Total Assets | 811 822.00 | 811 822.00 | 811 822.00 | |
120 Share or Individual Capital | 52 000.00 | |||
136 Profit for the Year | 66 136.00 | |||
142 Total Equity - Total I | 118 136.00 | |||
156 Loans and similar debts | 666 971.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 302.00 | |||
172 Other debts | 23 850.00 | |||
176 Total debts | 693 686.00 | |||
180 Liabilities Total | 811 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40 455.00 | 40 455.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 41 888.00 | 41 888.00 | ||
270 Operating profit | -41 888.00 | -41 888.00 | ||
280 Financial income | 125 000.00 | 125 000.00 | ||
294 Financial expenses | 16 976.00 | 16 976.00 | ||
310 Profit or loss | 66 136.00 | 66 136.00 | ||
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