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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : HOLDING MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | HOLDING MARIN |
| Siren | 900372137 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15131 |
| Management number | 2021B01129 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 527 078.00 | 527 078.00 | 527 078.00 | |
044 Total Fixed Assets | 527 078.00 | 527 078.00 | 527 078.00 | |
068 Receivables – Trade and related accounts | 84 480.00 | 84 480.00 | 84 480.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 16 383.00 | 16 383.00 | 16 383.00 | |
096 Total Current Assets + Prepaid Expenses | 101 151.00 | 101 151.00 | 101 151.00 | |
110 Total Assets | 628 229.00 | 628 229.00 | 628 229.00 | |
120 Share or Individual Capital | 527 078.00 | |||
136 Profit for the Year | 32 006.00 | |||
142 Total Equity - Total I | 559 084.00 | |||
156 Loans and similar debts | 391.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 821.00 | |||
172 Other debts | 67 387.00 | |||
176 Total debts | 69 146.00 | |||
180 Liabilities Total | 628 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 200.00 | 93 200.00 | ||
232 Total operating income excluding VAT | 93 200.00 | 93 200.00 | ||
242 Other external expenses | 3 761.00 | 3 761.00 | ||
250 Staff compensation | 49 324.00 | 49 324.00 | ||
264 Total operating expenses | 53 084.00 | 53 084.00 | ||
270 Operating profit | 40 116.00 | 40 116.00 | ||
306 Income tax's | 8 110.00 | 8 110.00 | ||
310 Profit or loss | 32 006.00 | 32 006.00 | ||
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