Grow your business safely with MARREM
All the information you need about MARREM to develop and secure your business in France
M
HOME >
CORPORATES
>
MARREM >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MARREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | MARREM |
| Siren | 450968318 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038648 |
| Management number | 2003B04070 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 19 927.00 | 19 927.00 | 19 927.00 | |
CJ TOTAL (II) | 19 927.00 | 19 927.00 | 19 927.00 | |
CO Grand total (0 to V) | 19 927.00 | 19 927.00 | 19 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 198 050.00 | 198 050.00 | 198 050.00 | |
DH Retained earnings | -2 540 381.00 | -2 534 957.00 | -2 540 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 271.00 | -5 424.00 | -5 271.00 | |
DL TOTAL (I) | -2 305 802.00 | -2 300 531.00 | -2 305 802.00 | |
DX Trade payables and related accounts | 206.00 | |||
EA Other liabilities | 2 325 729.00 | 2 320 838.00 | 2 325 729.00 | |
EC TOTAL (IV) | 2 325 729.00 | 2 321 043.00 | 2 325 729.00 | |
EE Grand total (I to V) | 19 927.00 | 20 513.00 | 19 927.00 | |
EG Accrued income and payables due within one year | 2 325 729.00 | 2 321 043.00 | 2 325 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 380.00 | |||
GF Total Operating Expenses (II) | 380.00 | |||
GG - OPERATING RESULT (I - II) | -380.00 | |||
GR Interest and similar expenses | 4 891.00 | |||
GU Total financial expenses (VI) | 4 891.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 271.00 | 5 424.00 | 5 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 271.00 | -5 424.00 | -5 271.00 | |
all companies in France
Complete and comprehensive database.
