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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : MARINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MARINO |
| Siren | 488454802 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20784 |
| Management number | 2006B00521 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 155 452.00 | 155 452.00 | 155 452.00 | |
AP Buildings | 25 829.00 | 25 829.00 | 25 829.00 | |
AR Technical installations, industrial equipment and tools | 187 082.00 | 157 742.00 | 29 340.00 | 187 082.00 |
AT Other tangible assets | 51 883.00 | 35 921.00 | 15 962.00 | 51 883.00 |
BD Other fixed assets | 144.00 | 144.00 | 144.00 | |
BJ TOTAL (I) | 420 389.00 | 219 491.00 | 200 898.00 | 420 389.00 |
BN Goods in progress | 3 621.00 | 3 621.00 | 3 621.00 | |
BT Goods | 5 371.00 | 5 371.00 | 5 371.00 | |
BX Customers and related accounts | 200 418.00 | 200 418.00 | 200 418.00 | |
BZ Other receivables | 8 689.00 | 8 689.00 | 8 689.00 | |
CF Cash and cash equivalents | 291 249.00 | 291 249.00 | 291 249.00 | |
CJ TOTAL (II) | 509 348.00 | 509 348.00 | 509 348.00 | |
CO Grand total (0 to V) | 929 738.00 | 219 491.00 | 710 246.00 | 929 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | 185 000.00 | |
DD Legal reserve (1) | 18 500.00 | 18 500.00 | 18 500.00 | |
DH Retained earnings | 221 847.00 | 195 323.00 | 221 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 641.00 | 45 024.00 | 58 641.00 | |
DL TOTAL (I) | 483 987.00 | 443 847.00 | 483 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 763.00 | 8 318.00 | 3 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 496.00 | 464.00 | 1 496.00 | |
DX Trade payables and related accounts | 37 067.00 | 37 534.00 | 37 067.00 | |
DY Tax and social security liabilities | 90 589.00 | 51 949.00 | 90 589.00 | |
EA Other liabilities | 93 344.00 | 92 753.00 | 93 344.00 | |
EC TOTAL (IV) | 226 259.00 | 191 018.00 | 226 259.00 | |
EE Grand total (I to V) | 710 246.00 | 634 865.00 | 710 246.00 | |
EG Accrued income and payables due within one year | 226 259.00 | 184 800.00 | 226 259.00 | |
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