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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : MARIMOD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | MARIMOD HOLDING |
| Siren | 842618878 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 4139 |
| Management number | 2018B00440 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67430 Diemeringen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 11 641.00 | 11 641.00 | 11 641.00 | |
096 Total Current Assets + Prepaid Expenses | 12 518.00 | 12 518.00 | 12 518.00 | |
110 Total Assets | 112 518.00 | 112 518.00 | 112 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 876.00 | |||
136 Profit for the Year | -6 349.00 | |||
142 Total Equity - Total I | -7 226.00 | |||
156 Loans and similar debts | 89 333.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 619.00 | |||
172 Other debts | 29 222.00 | |||
176 Total debts | 119 744.00 | |||
180 Liabilities Total | 112 518.00 | |||
195 Of which payables due in more than one year | 74 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 983.00 | 1 876.00 | 4 983.00 | |
264 Total operating expenses | 4 983.00 | 1 876.00 | 4 983.00 | |
270 Operating profit | -4 983.00 | -1 876.00 | -4 983.00 | |
294 Financial expenses | 1 366.00 | 1 366.00 | ||
310 Profit or loss | -6 349.00 | -1 876.00 | -6 349.00 | |
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