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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : MARMETH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2018-03-08 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | MARMETH HOLDING |
| Siren | 350153862 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 711 |
| Management number | 2001B00536 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 Nantua |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 809 562.00 | 809 562.00 | 809 562.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 288.00 | 288.00 | 288.00 | |
CO Grand total (0 to V) | 809 850.00 | 809 850.00 | 809 850.00 | |
CU Other investments | 809 562.00 | 809 562.00 | 809 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 808.00 | 229 808.00 | 229 808.00 | |
DD Legal reserve (1) | 22 981.00 | 22 981.00 | 22 981.00 | |
DG Other reserves | 333 967.00 | 258 061.00 | 333 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 673.00 | 75 906.00 | 66 673.00 | |
DL TOTAL (I) | 653 429.00 | 586 756.00 | 653 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 096.00 | 200 857.00 | 5 096.00 | |
DX Trade payables and related accounts | 840.00 | 850.00 | 840.00 | |
EA Other liabilities | 150 485.00 | 21 419.00 | 150 485.00 | |
EC TOTAL (IV) | 156 422.00 | 223 126.00 | 156 422.00 | |
EE Grand total (I to V) | 809 850.00 | 809 882.00 | 809 850.00 | |
EG Accrued income and payables due within one year | 156 422.00 | 223 126.00 | 156 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 158.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GE Other Expenses | 66.00 | |||
GF Total Operating Expenses (II) | 1 361.00 | |||
GG - OPERATING RESULT (I - II) | -1 361.00 | |||
GL Other interest and similar income | 68 774.00 | |||
GP Total financial income (V) | 68 774.00 | |||
GR Interest and similar expenses | 739.00 | |||
GU Total financial expenses (VI) | 739.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 774.00 | 79 216.00 | 68 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 100.00 | 3 310.00 | 2 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 673.00 | 75 906.00 | 66 673.00 | |
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