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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : MARINE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | MARINE INVESTISSEMENT |
| Siren | 507752673 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1347 |
| Management number | 2008B30172 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 428.00 | 146 428.00 | 146 428.00 | |
044 Total Fixed Assets | 146 428.00 | 146 428.00 | 146 428.00 | |
072 Receivables – Other | 373 434.00 | 373 434.00 | 373 434.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 373 637.00 | 373 637.00 | 373 637.00 | |
110 Total Assets | 520 066.00 | 520 066.00 | 520 066.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -248 702.00 | |||
136 Profit for the Year | -5 625.00 | |||
142 Total Equity - Total I | -246 327.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 197.00 | |||
172 Other debts | 762 422.00 | |||
176 Total debts | 766 393.00 | |||
180 Liabilities Total | 520 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 200.00 | 5 202.00 | 5 200.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 191.00 | 335.00 | |
264 Total operating expenses | 5 535.00 | 5 393.00 | 5 535.00 | |
270 Operating profit | -5 535.00 | -5 393.00 | -5 535.00 | |
280 Financial income | 586.00 | |||
294 Financial expenses | 90.00 | 22 846.00 | 90.00 | |
310 Profit or loss | -5 625.00 | -27 653.00 | -5 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 000.00 | 170 000.00 | ||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 428.00 | 6 428.00 | ||
492 Total Fixed Assets (Increases) | 170 000.00 | 170 000.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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