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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MARLAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2013-12-31 | Complete |
| Name | MARLAME |
| Siren | 481443398 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018856 |
| Management number | 2005B00444 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 900.00 | 900.00 | 900.00 | |
AP Buildings | 8 100.00 | 2 455.00 | 5 646.00 | 8 100.00 |
AT Other tangible assets | 928.00 | 928.00 | 928.00 | |
BJ TOTAL (I) | 9 928.00 | 3 383.00 | 6 546.00 | 9 928.00 |
CF Cash and cash equivalents | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 527.00 | 527.00 | 527.00 | |
CO Grand total (0 to V) | 10 455.00 | 3 383.00 | 7 073.00 | 10 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 449.00 | 5 693.00 | 4 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 250.00 | -1 244.00 | -1 250.00 | |
DL TOTAL (I) | 4 299.00 | 5 549.00 | 4 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 50.00 | 51.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 348.00 | 1 267.00 | 1 348.00 | |
DX Trade payables and related accounts | 986.00 | 970.00 | 986.00 | |
EA Other liabilities | 390.00 | 390.00 | 390.00 | |
EC TOTAL (IV) | 2 774.00 | 2 677.00 | 2 774.00 | |
EE Grand total (I to V) | 7 073.00 | 8 226.00 | 7 073.00 | |
EG Accrued income and payables due within one year | 2 774.00 | 2 677.00 | 2 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 600.00 | 600.00 | 600.00 | |
FJ Net sales | 600.00 | 600.00 | 600.00 | |
FR Total operating income (I) | 600.00 | |||
FW Other purchases and external expenses | 1 135.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
GA Operating Expenses - Depreciation and Amortization | 451.00 | |||
GF Total Operating Expenses (II) | 1 850.00 | |||
GG - OPERATING RESULT (I - II) | -1 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 001.00 | |||
HD Total exceptional income (VII) | 10 001.00 | |||
HF Exceptional expenses on capital transactions | 10 001.00 | |||
HH Total exceptional expenses (VIII) | 10 001.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | 10 601.00 | 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 850.00 | 11 845.00 | 1 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 250.00 | -1 244.00 | -1 250.00 | |
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