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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : MARNI TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | MARNI TECHNOLOGY |
| Siren | 832925853 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3947 |
| Management number | 2017B00962 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Aspach-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 209.00 | 1 897.00 | 12 313.00 | 14 209.00 |
040 Financial Assets | 2 851 400.00 | 2 851 400.00 | 2 851 400.00 | |
044 Total Fixed Assets | 2 865 609.00 | 1 897.00 | 2 863 713.00 | 2 865 609.00 |
068 Receivables – Trade and related accounts | 18 049.00 | 700.00 | 17 349.00 | 18 049.00 |
072 Receivables – Other | 2 562.00 | 2 562.00 | 2 562.00 | |
084 Cash | 72 513.00 | 72 513.00 | 72 513.00 | |
096 Total Current Assets + Prepaid Expenses | 93 124.00 | 700.00 | 92 424.00 | 93 124.00 |
110 Total Assets | 2 958 733.00 | 2 597.00 | 2 956 136.00 | 2 958 733.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -65 281.00 | |||
142 Total Equity - Total I | 134 719.00 | |||
156 Loans and similar debts | 2 620 000.00 | |||
166 Suppliers and related accounts | 13 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 700.00 | |||
172 Other debts | 188 049.00 | |||
176 Total debts | 2 821 417.00 | |||
180 Liabilities Total | 2 956 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 845 609.00 | |||
195 Of which payables due in more than one year | 2 474 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 158.00 | 57 158.00 | ||
232 Total operating income excluding VAT | 57 158.00 | 57 158.00 | ||
242 Other external expenses | 101 182.00 | 101 182.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 12 969.00 | 12 969.00 | ||
252 Social security contributions | 4 709.00 | 4 709.00 | ||
254 Depreciation and amortization | 1 897.00 | 1 897.00 | ||
256 Provisions | 700.00 | 700.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 122 439.00 | 122 439.00 | ||
270 Operating profit | -65 281.00 | -65 281.00 | ||
310 Profit or loss | -65 281.00 | -65 281.00 | ||
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