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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : MARNéole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | MARNéole |
| Siren | 498455419 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5512 |
| Management number | 2017B00102 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 162 461.00 | 162 461.00 | 162 461.00 | |
BJ TOTAL (I) | 162 461.00 | 162 461.00 | 162 461.00 | |
BZ Other receivables | 2 112.00 | 2 112.00 | 2 112.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 42 428.00 | 42 428.00 | 42 428.00 | |
CO Grand total (0 to V) | 204 889.00 | 162 461.00 | 42 428.00 | 204 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 500.00 | 310 000.00 | 77 500.00 | |
DH Retained earnings | -33 031.00 | -264 151.00 | -33 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 041.00 | -1 380.00 | -2 041.00 | |
DL TOTAL (I) | 42 428.00 | 44 469.00 | 42 428.00 | |
DX Trade payables and related accounts | 2 760.00 | |||
EC TOTAL (IV) | 2 760.00 | |||
EE Grand total (I to V) | 42 428.00 | 47 229.00 | 42 428.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 115.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
GF Total Operating Expenses (II) | 3 617.00 | |||
GG - OPERATING RESULT (I - II) | -3 617.00 | |||
GP Total financial income (V) | 1 577.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 577.00 | 1 577.00 | 1 577.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 617.00 | 2 957.00 | 3 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 041.00 | -1 380.00 | -2 041.00 | |
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