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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : MARUMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MARUMO HOLDING |
| Siren | 814374989 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6182 |
| Management number | 2015B00860 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 UFFHOLTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 804 950.00 | 804 950.00 | 804 950.00 | |
044 Total Fixed Assets | 804 950.00 | 804 950.00 | 804 950.00 | |
084 Cash | 17 289.00 | 17 289.00 | 17 289.00 | |
096 Total Current Assets + Prepaid Expenses | 17 289.00 | 17 289.00 | 17 289.00 | |
110 Total Assets | 822 239.00 | 822 239.00 | 822 239.00 | |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
132 Other Reserves | 316 000.00 | |||
134 Retained Earnings | 77.00 | |||
136 Profit for the Year | 159 242.00 | |||
142 Total Equity - Total I | 532 519.00 | |||
156 Loans and similar debts | 232 970.00 | |||
166 Suppliers and related accounts | 2 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 418.00 | |||
172 Other debts | 54 418.00 | |||
176 Total debts | 289 720.00 | |||
180 Liabilities Total | 822 239.00 | |||
195 Of which payables due in more than one year | 116 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 316.00 | 22 316.00 | ||
232 Total operating income excluding VAT | 22 316.00 | 22 316.00 | ||
242 Other external expenses | 16 309.00 | 16 309.00 | ||
264 Total operating expenses | 16 309.00 | 16 309.00 | ||
270 Operating profit | 6 007.00 | 6 007.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
294 Financial expenses | 6 765.00 | 6 765.00 | ||
310 Profit or loss | 159 242.00 | 159 242.00 | ||
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