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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : MARVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2021-11-05 | Public | 2021-06-30 | Complete |
| Name | MARVAL |
| Siren | 889561056 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/044269 |
| Management number | 2020B06456 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 349 954.00 | 349 954.00 | 349 954.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 4 198.00 | 4 198.00 | 4 198.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 4 603.00 | 4 603.00 | 4 603.00 | |
CO Grand total (0 to V) | 354 558.00 | 354 558.00 | 354 558.00 | |
CU Other investments | 349 954.00 | 349 954.00 | 349 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 563.00 | 22 563.00 | ||
DL TOTAL (I) | 52 563.00 | 52 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 794.00 | 300 794.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 301 994.00 | 301 994.00 | ||
EE Grand total (I to V) | 354 558.00 | 354 558.00 | ||
EG Accrued income and payables due within one year | 301 994.00 | 301 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 223.00 | |||
GF Total Operating Expenses (II) | 5 223.00 | |||
GG - OPERATING RESULT (I - II) | -5 223.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 581.00 | |||
GP Total financial income (V) | 32 581.00 | |||
GR Interest and similar expenses | 4 794.00 | |||
GU Total financial expenses (VI) | 4 794.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 581.00 | 32 581.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 018.00 | 10 018.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 563.00 | 22 563.00 | ||
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 300 795.00 | 300 795.00 | 300 795.00 | |
UX Other trade receivables | 45.00 | 45.00 | 45.00 | |
VS Prepaid expenses | 360.00 | 360.00 | 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 405.00 | 405.00 | 405.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 301 995.00 | 301 995.00 | 301 995.00 | |
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