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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MARRENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-03-10 | Public | 2017-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | MARRENON |
| Siren | 808624100 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10960 |
| Management number | 2015B00035 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 LA TOUR D AIGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CF Cash and cash equivalents | 10 319.00 | 10 319.00 | 10 319.00 | |
CJ TOTAL (II) | 11 327.00 | 11 327.00 | 11 327.00 | |
CO Grand total (0 to V) | 11 327.00 | 11 327.00 | 11 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -104.00 | -69.00 | -104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19.00 | -35.00 | -19.00 | |
DL TOTAL (I) | 877.00 | 896.00 | 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 085.00 | 5 093.00 | 8 085.00 | |
DX Trade payables and related accounts | 1 974.00 | 1 560.00 | 1 974.00 | |
DY Tax and social security liabilities | 390.00 | 920.00 | 390.00 | |
EC TOTAL (IV) | 10 450.00 | 7 573.00 | 10 450.00 | |
EE Grand total (I to V) | 11 327.00 | 8 469.00 | 11 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 400.00 | 400.00 | 400.00 | |
FJ Net sales | 400.00 | 400.00 | 400.00 | |
FR Total operating income (I) | 400.00 | |||
FW Other purchases and external expenses | 418.00 | |||
GF Total Operating Expenses (II) | 419.00 | |||
GG - OPERATING RESULT (I - II) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400.00 | 2 650.00 | 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 419.00 | 2 685.00 | 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19.00 | -35.00 | -19.00 | |
| 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 | 1 974.00 | 1 974.00 | 1 974.00 | |
UX Other trade receivables | 480.00 | 480.00 | 480.00 | |
VB VAT | 528.00 | 528.00 | 528.00 | |
VI Group and Associates | 8 085.00 | 8 085.00 | 8 085.00 | |
VQ Other Taxes, Duties, and Similar Debts | 390.00 | 390.00 | 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 008.00 | 1 008.00 | 1 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 450.00 | 10 450.00 | 10 450.00 | |
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