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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MARREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | MARREM |
| Siren | 450968318 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040884 |
| Management number | 2003B04070 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 17 023.00 | 17 023.00 | 17 023.00 | |
CJ TOTAL (II) | 17 023.00 | 17 023.00 | 17 023.00 | |
CO Grand total (0 to V) | 17 023.00 | 17 023.00 | 17 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 198 050.00 | 198 050.00 | 198 050.00 | |
DH Retained earnings | -2 545 652.00 | -2 540 381.00 | -2 545 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 607.00 | -5 271.00 | 110 607.00 | |
DL TOTAL (I) | -2 195 195.00 | -2 305 802.00 | -2 195 195.00 | |
DY Tax and social security liabilities | 55 303.00 | 55 303.00 | ||
EA Other liabilities | 2 156 915.00 | 2 325 729.00 | 2 156 915.00 | |
EC TOTAL (IV) | 2 212 218.00 | 2 325 729.00 | 2 212 218.00 | |
EE Grand total (I to V) | 17 023.00 | 19 927.00 | 17 023.00 | |
EG Accrued income and payables due within one year | 2 212 218.00 | 2 325 729.00 | 2 212 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 653.00 | |||
GF Total Operating Expenses (II) | 4 653.00 | |||
GG - OPERATING RESULT (I - II) | -4 653.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 170 563.00 | 170 563.00 | ||
HD Total exceptional income (VII) | 170 563.00 | 170 563.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 170 563.00 | 170 563.00 | ||
HK Income tax | 55 303.00 | 55 303.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 563.00 | 170 563.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 956.00 | 5 271.00 | 59 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 607.00 | -5 271.00 | 110 607.00 | |
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