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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MARINVEST
| 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 |
| Name | MARINVEST |
| Siren | 450054796 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006467 |
| Management number | 2009B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 570.00 | 165 570.00 | 165 570.00 | |
044 Total Fixed Assets | 165 570.00 | 165 570.00 | 165 570.00 | |
072 Receivables – Other | 56 370.00 | 56 370.00 | 56 370.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 22 062.00 | 22 062.00 | 22 062.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 88 467.00 | 88 467.00 | 88 467.00 | |
110 Total Assets | 254 037.00 | 254 037.00 | 254 037.00 | |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 13 510.00 | |||
136 Profit for the Year | 55 232.00 | |||
142 Total Equity - Total I | 113 742.00 | |||
156 Loans and similar debts | 122 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 543.00 | |||
172 Other debts | 17 626.00 | |||
176 Total debts | 140 295.00 | |||
180 Liabilities Total | 254 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 299.00 | 8 735.00 | 6 299.00 | |
244 Taxes, duties and similar payments | 25.00 | 643.00 | 25.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 330.00 | 9 378.00 | 6 330.00 | |
270 Operating profit | -6 330.00 | -9 378.00 | -6 330.00 | |
280 Financial income | 106 818.00 | 800.00 | 106 818.00 | |
290 Exceptional income | 251.00 | 327.00 | 251.00 | |
294 Financial expenses | 1 265.00 | 3 502.00 | 1 265.00 | |
300 Exceptional expenses | 37 713.00 | 905.00 | 37 713.00 | |
306 Income tax's | 6 529.00 | 955.00 | 6 529.00 | |
310 Profit or loss | 55 232.00 | -13 613.00 | 55 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
484 DECREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 165 910.00 | 165 910.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 550.00 | 550.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 251.00 | 251.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -299.00 | -299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 299.00 | 299.00 | ||
684 DECREASES in Total Provisions Statement | 299.00 | 299.00 | ||
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