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BALANCE SHEET (
2022-10-12)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14901 |
| Management number | 1999B00940 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 75 656.00 | 42 340.00 | 33 315.00 | 75 656.00 |
044 Total Fixed Assets | 75 656.00 | 42 340.00 | 33 315.00 | 75 656.00 |
068 Receivables – Trade and related accounts | 350 028.00 | 350 028.00 | 350 028.00 | |
072 Receivables – Other | 305 127.00 | 305 127.00 | 305 127.00 | |
084 Cash | 7 756.00 | 7 756.00 | 7 756.00 | |
096 Total Current Assets + Prepaid Expenses | 662 911.00 | 662 911.00 | 662 911.00 | |
110 Total Assets | 738 566.00 | 42 340.00 | 696 226.00 | 738 566.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 108 887.00 | |||
142 Total Equity - Total I | 124 132.00 | |||
156 Loans and similar debts | 158 196.00 | |||
166 Suppliers and related accounts | 5 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 756.00 | |||
172 Other debts | 408 810.00 | |||
176 Total debts | 572 094.00 | |||
180 Liabilities Total | 696 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 270.00 | 201 564.00 | 135 270.00 | |
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 135 270.00 | 201 634.00 | 135 270.00 | |
242 Other external expenses | 10 645.00 | 9 144.00 | 10 645.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 373.00 | 1 312.00 | |
254 Depreciation and amortization | 15 522.00 | 13 825.00 | 15 522.00 | |
264 Total operating expenses | 27 479.00 | 23 342.00 | 27 479.00 | |
270 Operating profit | 107 791.00 | 178 291.00 | 107 791.00 | |
294 Financial expenses | 1 603.00 | 258.00 | 1 603.00 | |
306 Income tax's | -2 700.00 | -2 700.00 | ||
310 Profit or loss | 108 887.00 | 178 033.00 | 108 887.00 | |
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