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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MARLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| Name | MARLEY |
| Siren | 839841418 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011916 |
| Management number | 2018B03460 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 950 000.00 | 950 000.00 | 950 000.00 | |
BZ Other receivables | 43 837.00 | 43 837.00 | 43 837.00 | |
CD Marketable securities | 230 074.00 | 111.00 | 229 963.00 | 230 074.00 |
CF Cash and cash equivalents | 36 216.00 | 36 216.00 | 36 216.00 | |
CJ TOTAL (II) | 310 126.00 | 111.00 | 310 015.00 | 310 126.00 |
CO Grand total (0 to V) | 1 260 126.00 | 111.00 | 1 260 015.00 | 1 260 126.00 |
CU Other investments | 950 000.00 | 950 000.00 | 950 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 952 000.00 | 952 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 577.00 | 254 577.00 | ||
DL TOTAL (I) | 1 206 577.00 | 1 206 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 186.00 | 31 186.00 | ||
DX Trade payables and related accounts | 1 830.00 | 1 830.00 | ||
DY Tax and social security liabilities | 20 422.00 | 20 422.00 | ||
EC TOTAL (IV) | 53 438.00 | 53 438.00 | ||
EE Grand total (I to V) | 1 260 015.00 | 1 260 015.00 | ||
EG Accrued income and payables due within one year | 53 438.00 | 53 438.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 84 000.00 | |||
FJ Net sales | 84 000.00 | |||
FR Total operating income (I) | 84 000.00 | |||
FW Other purchases and external expenses | 4 045.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 23 468.00 | |||
GF Total Operating Expenses (II) | 75 513.00 | |||
GG - OPERATING RESULT (I - II) | 8 487.00 | |||
GP Total financial income (V) | 250 074.00 | |||
GU Total financial expenses (VI) | 490.00 | |||
GV - FINANCIAL INCOME (V - VI) | 249 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 258 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 408.00 | 408.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -408.00 | -408.00 | ||
HK Income tax | 3 086.00 | 3 086.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 334 074.00 | 334 074.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 497.00 | 79 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 254 577.00 | 254 577.00 | ||
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