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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : HOLDING MARMAJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-10-31 | Complete |
| 2022-05-13 | Public | 2021-10-31 | Complete |
| 2021-04-21 | Public | 2020-10-31 | Complete |
| 2020-08-14 | Public | 2019-10-31 | Complete |
| 2019-08-07 | Public | 2018-10-31 | Complete |
| 2017-05-10 | Public | 2016-10-31 | Complete |
| Name | HOLDING MARMAJOU |
| Siren | 389954249 |
| Closing | 2021-10-31 |
| Registry code | 4001 |
| Registration number | 1850 |
| Management number | 1993B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 531 346.00 | 531 346.00 | 531 346.00 | |
BZ Other receivables | 8 458.00 | 8 458.00 | 8 458.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 8 624.00 | 8 624.00 | 8 624.00 | |
CO Grand total (0 to V) | 539 969.00 | 531 346.00 | 8 624.00 | 539 969.00 |
CS Evaluated investments - equity method | 531 346.00 | 531 346.00 | 531 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 672.00 | 219 672.00 | 219 672.00 | |
DD Legal reserve (1) | 7 826.00 | 7 826.00 | 7 826.00 | |
DG Other reserves | -25 871.00 | -25 871.00 | -25 871.00 | |
DH Retained earnings | -360 118.00 | -358 587.00 | -360 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 104.00 | -1 531.00 | -1 104.00 | |
DL TOTAL (I) | -159 596.00 | -158 491.00 | -159 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 278.00 | 166 278.00 | 166 278.00 | |
DX Trade payables and related accounts | 1 113.00 | 1 950.00 | 1 113.00 | |
EA Other liabilities | 828.00 | 828.00 | 828.00 | |
EC TOTAL (IV) | 168 219.00 | 169 056.00 | 168 219.00 | |
EE Grand total (I to V) | 8 624.00 | 10 565.00 | 8 624.00 | |
EG Accrued income and payables due within one year | 163 219.00 | 169 056.00 | 163 219.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -25 871.00 | -25 871.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 104.00 | |||
GF Total Operating Expenses (II) | 1 104.00 | |||
GG - OPERATING RESULT (I - II) | -1 104.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 104.00 | 1 531.00 | 1 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 104.00 | -1 531.00 | -1 104.00 | |
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