Grow your business safely with MARIN MARINE
All the information you need about MARIN MARINE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIN MARINE >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MARIN MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2018-12-31 | Simplified |
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | MARIN MARINE |
| Siren | 423899517 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14575 |
| Management number | 1999B00940 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 646.00 | 56 619.00 | 44 027.00 | 100 646.00 |
044 Total Fixed Assets | 100 646.00 | 56 619.00 | 44 027.00 | 100 646.00 |
068 Receivables – Trade and related accounts | 144 632.00 | 144 632.00 | 144 632.00 | |
072 Receivables – Other | 221 189.00 | 221 189.00 | 221 189.00 | |
084 Cash | 74 499.00 | 74 499.00 | 74 499.00 | |
096 Total Current Assets + Prepaid Expenses | 440 321.00 | 440 321.00 | 440 321.00 | |
110 Total Assets | 540 966.00 | 56 619.00 | 484 348.00 | 540 966.00 |
120 Share or Individual Capital | 15 245.00 | |||
136 Profit for the Year | 77 329.00 | |||
142 Total Equity - Total I | 92 574.00 | |||
156 Loans and similar debts | 65 330.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 298 863.00 | |||
172 Other debts | 326 444.00 | |||
176 Total debts | 391 774.00 | |||
180 Liabilities Total | 484 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 427.00 | 135 270.00 | 134 427.00 | |
230 Other income | 3 057.00 | 3 057.00 | ||
232 Total operating income excluding VAT | 137 484.00 | 135 270.00 | 137 484.00 | |
242 Other external expenses | 26 935.00 | 10 645.00 | 26 935.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 899.00 | 1 312.00 | 899.00 | |
254 Depreciation and amortization | 14 278.00 | 15 522.00 | 14 278.00 | |
262 Other expenses | 16 600.00 | 16 600.00 | ||
264 Total operating expenses | 58 713.00 | 27 479.00 | 58 713.00 | |
270 Operating profit | 78 771.00 | 107 791.00 | 78 771.00 | |
294 Financial expenses | 1 442.00 | 1 603.00 | 1 442.00 | |
306 Income tax's | -2 700.00 | |||
310 Profit or loss | 77 329.00 | 108 887.00 | 77 329.00 | |
all companies in France
Complete and comprehensive database.
