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BALANCE SHEET (
2017-09-21)
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 | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 6053 |
| Management number | 2015B00253 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-21 |
| 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 |
BJ TOTAL (I) | 475 000.00 | 475 000.00 | 475 000.00 | |
CF Cash and cash equivalents | 228 665.00 | 228 665.00 | 228 665.00 | |
CJ TOTAL (II) | 228 665.00 | 228 665.00 | 228 665.00 | |
CO Grand total (0 to V) | 703 665.00 | 703 665.00 | 703 665.00 | |
CS Evaluated investments - equity method | 475 000.00 | 475 000.00 | 475 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 475 000.00 | 475 000.00 | 475 000.00 | |
DD Legal reserve (1) | 47 500.00 | 47 500.00 | ||
DG Other reserves | 31 318.00 | 31 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 133.00 | 78 818.00 | 148 133.00 | |
DL TOTAL (I) | 701 951.00 | 553 818.00 | 701 951.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 994.00 | 994.00 | ||
EC TOTAL (IV) | 1 714.00 | 1 714.00 | ||
EE Grand total (I to V) | 703 665.00 | 553 818.00 | 703 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 720.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 873.00 | |||
GG - OPERATING RESULT (I - II) | -873.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 994.00 | 994.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148 133.00 | 78 819.00 | 148 133.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 714.00 | 1 714.00 | 1 714.00 | |
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