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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : MARNI TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | MARNI Technology |
| Siren | 832925853 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 2223 |
| Management number | 2017B00962 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 ASPACH-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 953.00 | 11 479.00 | 56 473.00 | 67 953.00 |
040 Financial Assets | 3 145 878.00 | 3 145 878.00 | 3 145 878.00 | |
044 Total Fixed Assets | 3 213 830.00 | 11 479.00 | 3 202 351.00 | 3 213 830.00 |
068 Receivables – Trade and related accounts | 183 783.00 | 183 783.00 | 183 783.00 | |
072 Receivables – Other | 169 290.00 | 169 290.00 | 169 290.00 | |
084 Cash | 177 501.00 | 177 501.00 | 177 501.00 | |
096 Total Current Assets + Prepaid Expenses | 530 574.00 | 530 574.00 | 530 574.00 | |
110 Total Assets | 3 744 404.00 | 11 479.00 | 3 732 925.00 | 3 744 404.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -65 281.00 | |||
136 Profit for the Year | 347 531.00 | |||
142 Total Equity - Total I | 482 250.00 | |||
156 Loans and similar debts | 2 568 659.00 | |||
166 Suppliers and related accounts | 9 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627 955.00 | |||
172 Other debts | 672 906.00 | |||
176 Total debts | 3 250 674.00 | |||
180 Liabilities Total | 3 732 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 744.00 | |||
195 Of which payables due in more than one year | 2 215 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 640.00 | 273 640.00 | ||
230 Other income | 766.00 | 766.00 | ||
232 Total operating income excluding VAT | 274 406.00 | 274 406.00 | ||
242 Other external expenses | 61 285.00 | 61 285.00 | ||
244 Taxes, duties and similar payments | 5 782.00 | 5 782.00 | ||
250 Staff compensation | 73 417.00 | 73 417.00 | ||
252 Social security contributions | 24 713.00 | 24 713.00 | ||
254 Depreciation and amortization | 9 583.00 | 9 583.00 | ||
262 Other expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 175 488.00 | 175 488.00 | ||
270 Operating profit | 98 917.00 | 98 917.00 | ||
280 Financial income | 300 949.00 | 300 949.00 | ||
294 Financial expenses | 52 336.00 | 52 336.00 | ||
310 Profit or loss | 347 531.00 | 347 531.00 | ||
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