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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : MARMER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-08-14 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| Name | MARMER INVESTISSEMENT |
| Siren | 532627791 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1104 |
| Management number | 2011B00252 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65690 BARBAZAN DEBAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500 000.00 | 146 466.00 | 353 534.00 | 500 000.00 |
044 Total Fixed Assets | 500 000.00 | 146 466.00 | 353 534.00 | 500 000.00 |
068 Receivables – Trade and related accounts | 4 186.00 | 4 186.00 | 4 186.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 4 687.00 | 4 687.00 | 4 687.00 | |
110 Total Assets | 504 687.00 | 146 466.00 | 358 221.00 | 504 687.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 22 617.00 | |||
136 Profit for the Year | 6 115.00 | |||
142 Total Equity - Total I | 30 732.00 | |||
156 Loans and similar debts | 266 846.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
172 Other debts | 59 192.00 | |||
176 Total debts | 327 490.00 | |||
180 Liabilities Total | 358 221.00 | |||
195 Of which payables due in more than one year | 223 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 576.00 | 57 576.00 | ||
232 Total operating income excluding VAT | 57 576.00 | 57 576.00 | ||
242 Other external expenses | 2 965.00 | 2 965.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 11 805.00 | 11 805.00 | ||
254 Depreciation and amortization | 22 500.00 | 22 500.00 | ||
264 Total operating expenses | 37 270.00 | 37 270.00 | ||
270 Operating profit | 20 306.00 | 20 306.00 | ||
294 Financial expenses | 13 063.00 | 13 063.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 086.00 | 1 086.00 | ||
310 Profit or loss | 6 115.00 | 6 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
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