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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : MARUMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MARUMO HOLDING |
| Siren | 814374989 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6242 |
| Management number | 2015B00860 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Uffholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 8 051.00 | 8 051.00 | 8 051.00 | |
110 Total Assets | 808 051.00 | 808 051.00 | 808 051.00 | |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
134 Retained Earnings | 60 936.00 | |||
136 Profit for the Year | 94 164.00 | |||
142 Total Equity - Total I | 212 300.00 | |||
156 Loans and similar debts | 562 183.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 552.00 | |||
172 Other debts | 31 552.00 | |||
176 Total debts | 595 751.00 | |||
180 Liabilities Total | 808 051.00 | |||
195 Of which payables due in more than one year | 449 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 355.00 | 15 355.00 | ||
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
264 Total operating expenses | 16 644.00 | 16 644.00 | ||
270 Operating profit | -16 644.00 | -16 644.00 | ||
280 Financial income | 125 000.00 | 125 000.00 | ||
294 Financial expenses | 14 165.00 | 14 165.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 94 164.00 | 94 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800 000.00 | 800 000.00 | ||
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