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THE LIST OF BALANCE SHEET : MARINVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Simplified
2021-07-07 Public 2020-12-31 Simplified
2020-10-16 Public 2019-12-31 Simplified
2019-06-17 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
2017-09-11 Public 2016-12-31 Simplified
NameMARINVEST
Siren450054796
Closing2016-12-31
Registry code 6601
Registration number B2017/008485
Management number2009B00011
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 165 910.00 299.00 165 611.00 165 910.00
044 Total Fixed Assets 165 910.00 299.00 165 611.00 165 910.00
072 Receivables – Other 82 214.00 82 214.00 82 214.00
080 Sellable securities 10 000.00 10 000.00 10 000.00
084 Cash 1 763.00 1 763.00 1 763.00
096 Total Current Assets + Prepaid Expenses 93 977.00 93 977.00 93 977.00
110 Total Assets 259 887.00 299.00 259 588.00 259 887.00
120 Share or Individual Capital 38 500.00
126 Legal Reserve 6 500.00
132 Other Reserves 74 623.00
136 Profit for the Year -13 613.00
142 Total Equity - Total I 106 010.00
156 Loans and similar debts 125 102.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N -26 197.00
172 Other debts 28 476.00
176 Total debts 153 578.00
180 Liabilities Total 259 588.00
195 Of which payables due in more than one year 65 370.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 735.00 2 416.00 8 735.00
243 (including business tax) 331.00 331.00
244 Taxes, duties and similar payments 643.00 573.00 643.00
264 Total operating expenses 9 378.00 2 989.00 9 378.00
270 Operating profit -9 378.00 -2 989.00 -9 378.00
280 Financial income 800.00 29 935.00 800.00
290 Exceptional income 327.00 327.00
294 Financial expenses 3 502.00 3 947.00 3 502.00
300 Exceptional expenses 905.00 905.00
306 Income tax's 955.00 3 079.00 955.00
310 Profit or loss -13 613.00 19 920.00 -13 613.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 165 910.00 165 910.00

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