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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MARANELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2020-05-04 | Public | 2019-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | MARANELLO |
| Siren | 508119088 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 2978 |
| Management number | 2011B00446 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 228 440.00 | 228 440.00 | 228 440.00 | |
CJ TOTAL (II) | 228 440.00 | 228 440.00 | 228 440.00 | |
CO Grand total (0 to V) | 228 440.00 | 228 440.00 | 228 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 2 800.00 | 2 800.00 | ||
DG Other reserves | 197 222.00 | 197 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -306.00 | -306.00 | ||
DL TOTAL (I) | 227 717.00 | 227 717.00 | ||
DX Trade payables and related accounts | 474.00 | 474.00 | ||
EA Other liabilities | 249.00 | 249.00 | ||
EC TOTAL (IV) | 723.00 | 723.00 | ||
EE Grand total (I to V) | 228 440.00 | 228 440.00 | ||
EG Accrued income and payables due within one year | 723.00 | 723.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 487.00 | |||
GF Total Operating Expenses (II) | 487.00 | |||
GG - OPERATING RESULT (I - II) | -487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 181.00 | 181.00 | ||
HD Total exceptional income (VII) | 181.00 | 181.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 181.00 | 181.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181.00 | 181.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 487.00 | 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -306.00 | -306.00 | ||
| 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 | 474.00 | 474.00 | 474.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 249.00 | 249.00 | 249.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 723.00 | 723.00 | 723.00 | |
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