Grow your business safely with MARMETH HOLDING
All the information you need about MARMETH HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MARMETH HOLDING >
BALANCE SHEET (
2020-01-13)
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 | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 242 |
| Management number | 2001B00536 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| 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 | |
CF Cash and cash equivalents | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 196.00 | 196.00 | 196.00 | |
CO Grand total (0 to V) | 809 758.00 | 809 758.00 | 809 758.00 | |
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 | 400 640.00 | 333 967.00 | 400 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 172.00 | 66 673.00 | 20 172.00 | |
DL TOTAL (I) | 673 601.00 | 653 429.00 | 673 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 231.00 | 5 096.00 | 5 231.00 | |
DX Trade payables and related accounts | 1 860.00 | 840.00 | 1 860.00 | |
EA Other liabilities | 129 066.00 | 150 485.00 | 129 066.00 | |
EC TOTAL (IV) | 136 157.00 | 156 422.00 | 136 157.00 | |
EE Grand total (I to V) | 809 758.00 | 809 850.00 | 809 758.00 | |
EG Accrued income and payables due within one year | 136 157.00 | 156 422.00 | 136 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 370.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 509.00 | |||
GG - OPERATING RESULT (I - II) | -2 509.00 | |||
GL Other interest and similar income | 22 717.00 | |||
GP Total financial income (V) | 22 717.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 717.00 | 68 774.00 | 22 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 545.00 | 2 100.00 | 2 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 172.00 | 66 673.00 | 20 172.00 | |
all companies in France
Complete and comprehensive database.
