Grow your business safely with MARLAME
All the information you need about MARLAME to develop and secure your business in France
M
HOME >
CORPORATES
>
MARLAME >
BALANCE SHEET (
2021-07-09)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009889 |
| Management number | 2005B00444 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| 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 | 2 928.00 | 1 000.00 | 3 928.00 |
BJ TOTAL (I) | 3 928.00 | 2 928.00 | 1 000.00 | 3 928.00 |
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 40 305.00 | 40 305.00 | 40 305.00 | |
CH Prepaid expenses | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 41 015.00 | 41 015.00 | 41 015.00 | |
CO Grand total (0 to V) | 44 943.00 | 2 928.00 | 42 015.00 | 44 943.00 |
| 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 | 42 477.00 | 46 591.00 | 42 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 829.00 | -4 114.00 | -3 829.00 | |
DL TOTAL (I) | 39 748.00 | 43 577.00 | 39 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | 82.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235.00 | 183 235.00 | 235.00 | |
DX Trade payables and related accounts | 1 950.00 | 10 799.00 | 1 950.00 | |
EC TOTAL (IV) | 2 267.00 | 194 116.00 | 2 267.00 | |
EE Grand total (I to V) | 42 015.00 | 237 693.00 | 42 015.00 | |
EG Accrued income and payables due within one year | 2 267.00 | 194 116.00 | 2 267.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 928.00 | 3 928.00 | ||
I4 DECREASES Grand Total | 3 928.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 928.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 928.00 | 3 928.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 928.00 | 1 000.00 | 1 928.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 928.00 | 1 000.00 | 1 928.00 | |
| 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 | 1 950.00 | 1 950.00 | 1 950.00 | |
VG Loans with a maturity of up to one year at origin | 82.00 | 82.00 | 82.00 | |
VI Group and Associates | 235.00 | 235.00 | 235.00 | |
VS Prepaid expenses | 710.00 | 710.00 | 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 710.00 | 710.00 | 710.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 267.00 | 2 267.00 | 2 267.00 | |
all companies in France
Complete and comprehensive database.
