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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : MARLAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2013-12-31 | Complete |
| Name | MARLAME |
| Siren | 481443398 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/002611 |
| Management number | 2005B00444 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 928.00 | 1 928.00 | 2 000.00 | 3 928.00 |
BJ TOTAL (I) | 3 928.00 | 1 928.00 | 2 000.00 | 3 928.00 |
BT Goods | 219 209.00 | 219 209.00 | 219 209.00 | |
BZ Other receivables | 9 060.00 | 9 060.00 | 9 060.00 | |
CF Cash and cash equivalents | 7 424.00 | 7 424.00 | 7 424.00 | |
CJ TOTAL (II) | 235 693.00 | 235 693.00 | 235 693.00 | |
CO Grand total (0 to V) | 239 621.00 | 1 928.00 | 237 693.00 | 239 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 46 591.00 | 31 275.00 | 46 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 114.00 | 15 316.00 | -4 114.00 | |
DL TOTAL (I) | 43 577.00 | 47 691.00 | 43 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 81.00 | 82.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 235.00 | 235.00 | 183 235.00 | |
DX Trade payables and related accounts | 10 799.00 | 2 386.00 | 10 799.00 | |
DY Tax and social security liabilities | 1 005.00 | |||
EC TOTAL (IV) | 194 116.00 | 3 707.00 | 194 116.00 | |
EE Grand total (I to V) | 237 693.00 | 51 398.00 | 237 693.00 | |
EG Accrued income and payables due within one year | 194 116.00 | 3 707.00 | 194 116.00 | |
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