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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : MARILAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | MARILAM |
| Siren | 850685538 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10314 |
| Management number | 2019B08798 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 260 548.00 | 260 548.00 | 260 548.00 | |
CD Marketable securities | 3 330 000.00 | 3 330 000.00 | 3 330 000.00 | |
CF Cash and cash equivalents | 70 497.00 | 70 497.00 | 70 497.00 | |
CJ TOTAL (II) | 3 661 046.00 | 3 661 046.00 | 3 661 046.00 | |
CO Grand total (0 to V) | 3 911 046.00 | 3 911 046.00 | 3 911 046.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 002.00 | 4 000 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 192.00 | -95 192.00 | ||
DL TOTAL (I) | 3 904 810.00 | 3 904 810.00 | ||
DX Trade payables and related accounts | 3 500.00 | 3 500.00 | ||
DY Tax and social security liabilities | 2 736.00 | 2 736.00 | ||
EC TOTAL (IV) | 6 236.00 | 6 236.00 | ||
EE Grand total (I to V) | 3 911 046.00 | 3 911 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 189.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 210.00 | |||
FW Other purchases and external expenses | 73 413.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
FY Salaries and Wages | 7 500.00 | |||
FZ Social Security Contributions | 4 458.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 85 821.00 | |||
GG - OPERATING RESULT (I - II) | -85 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 990 419.00 | 3 990 419.00 | ||
HD Total exceptional income (VII) | 3 990 419.00 | 3 990 419.00 | ||
HF Exceptional expenses on capital transactions | 4 000 000.00 | 4 000 000.00 | ||
HH Total exceptional expenses (VIII) | 4 000 000.00 | 4 000 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 581.00 | -9 581.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 990 629.00 | 3 990 629.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 085 821.00 | 4 085 821.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 192.00 | -95 192.00 | ||
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