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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : HOLDING MARMAMU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-03-31 | Complete |
| 2022-02-16 | Public | 2021-03-31 | Complete |
| 2020-09-22 | Public | 2020-03-31 | Complete |
| 2019-10-02 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Complete |
| 2017-09-21 | Public | 2017-03-31 | Complete |
| 2017-07-11 | Public | 2016-03-31 | Complete |
| Name | HOLDING MARMAMU |
| Siren | 809977150 |
| Closing | 2018-03-31 |
| Registry code | 4801 |
| Registration number | 1712 |
| Management number | 2018B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48200 Blavignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 475 000.00 | 475 000.00 | 475 000.00 | |
BJ TOTAL (I) | 475 000.00 | 475 000.00 | 475 000.00 | |
BZ Other receivables | 62 990.00 | 62 990.00 | 62 990.00 | |
CF Cash and cash equivalents | 115 935.00 | 115 935.00 | 115 935.00 | |
CJ TOTAL (II) | 178 925.00 | 178 925.00 | 178 925.00 | |
CO Grand total (0 to V) | 653 925.00 | 653 925.00 | 653 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 475 000.00 | 475 000.00 | 475 000.00 | |
DD Legal reserve (1) | 47 500.00 | 47 500.00 | 47 500.00 | |
DG Other reserves | 131 951.00 | 31 318.00 | 131 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 066.00 | 148 133.00 | -1 066.00 | |
DL TOTAL (I) | 653 385.00 | 701 951.00 | 653 385.00 | |
DX Trade payables and related accounts | 540.00 | 720.00 | 540.00 | |
DY Tax and social security liabilities | 994.00 | |||
EC TOTAL (IV) | 540.00 | 1 714.00 | 540.00 | |
EE Grand total (I to V) | 653 925.00 | 703 665.00 | 653 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 905.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 1 059.00 | |||
GG - OPERATING RESULT (I - II) | -1 059.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 994.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 066.00 | 1 867.00 | 1 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 066.00 | 148 133.00 | -1 066.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
VP Miscellaneous | 62 990.00 | 62 990.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 62 990.00 | 62 990.00 | 62 990.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 540.00 | 540.00 | 540.00 | |
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