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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| 2017-08-02 | Public | 2011-12-31 | Complete |
| Name | MARINE |
| Siren | 390946549 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12352 |
| Management number | 1993B00834 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 356 468.00 | 356 468.00 | 356 468.00 | |
CF Cash and cash equivalents | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 356 575.00 | 356 575.00 | 356 575.00 | |
CO Grand total (0 to V) | 385 375.00 | 28 800.00 | 356 575.00 | 385 375.00 |
CU Other investments | 28 800.00 | 28 800.00 | 28 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 345 369.00 | 345 369.00 | ||
DH Retained earnings | -2 680.00 | -2 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 426.00 | 426.00 | ||
DL TOTAL (I) | 351 499.00 | 351 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 728.00 | 728.00 | ||
DX Trade payables and related accounts | 4 348.00 | 4 348.00 | ||
EC TOTAL (IV) | 5 076.00 | 5 076.00 | ||
EE Grand total (I to V) | 356 575.00 | 356 575.00 | ||
EG Accrued income and payables due within one year | 5 076.00 | 5 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46.00 | |||
GF Total Operating Expenses (II) | 46.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GJ Financial income from other securities and fixed asset receivables | 472.00 | |||
GP Total financial income (V) | 472.00 | |||
GV - FINANCIAL INCOME (V - VI) | 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 472.00 | 472.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46.00 | 46.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 426.00 | 426.00 | ||
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