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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : OpCo Marmotel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| Name | OpCo Marmotel |
| Siren | 844797787 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 819 |
| Management number | 2020B00213 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Uvernet-Fours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 473.00 | 473.00 | 473.00 | |
CO Grand total (0 to V) | 473.00 | 473.00 | 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -8 115.00 | -8 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 147.00 | -8 115.00 | -6 147.00 | |
DL TOTAL (I) | -14 262.00 | -8 114.00 | -14 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 516.00 | 200.00 | 6 516.00 | |
DX Trade payables and related accounts | 8 218.00 | 8 040.00 | 8 218.00 | |
EC TOTAL (IV) | 14 734.00 | 8 240.00 | 14 734.00 | |
EE Grand total (I to V) | 473.00 | 126.00 | 473.00 | |
EG Accrued income and payables due within one year | 14 734.00 | 8 240.00 | 14 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 147.00 | |||
GF Total Operating Expenses (II) | 6 147.00 | |||
GG - OPERATING RESULT (I - II) | -6 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 147.00 | 8 115.00 | 6 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 147.00 | -8 115.00 | -6 147.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 218.00 | 8 218.00 | 8 218.00 | |
VI Group and Associates | 6 516.00 | 6 516.00 | 6 516.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 734.00 | 14 734.00 | 14 734.00 | |
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