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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MARIN MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2018-12-31 | Simplified |
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | MARIN MARINE |
| Siren | 423899517 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5611 |
| Management number | 1999B00940 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 545.00 | 151 706.00 | 17 839.00 | 169 545.00 |
044 Total Fixed Assets | 169 545.00 | 151 706.00 | 17 839.00 | 169 545.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 497 929.00 | 497 929.00 | 497 929.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 514 314.00 | 514 314.00 | 514 314.00 | |
110 Total Assets | 683 859.00 | 151 706.00 | 532 153.00 | 683 859.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 351.00 | |||
142 Total Equity - Total I | 26 596.00 | |||
156 Loans and similar debts | 4 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501 324.00 | |||
172 Other debts | 501 324.00 | |||
174 Prepaid income | ||||
176 Total debts | 505 557.00 | |||
180 Liabilities Total | 532 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 470.00 | 33 270.00 | 19 470.00 | |
232 Total operating income excluding VAT | 19 470.00 | 33 270.00 | 19 470.00 | |
242 Other external expenses | 2 380.00 | -131.00 | 2 380.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | 187.00 | |
254 Depreciation and amortization | 5 528.00 | 5 153.00 | 5 528.00 | |
264 Total operating expenses | 8 095.00 | 5 210.00 | 8 095.00 | |
270 Operating profit | 11 375.00 | 28 060.00 | 11 375.00 | |
294 Financial expenses | 24.00 | 24.00 | 24.00 | |
310 Profit or loss | 11 351.00 | 28 036.00 | 11 351.00 | |
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