Grow your business safely with MAROTO
All the information you need about MAROTO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAROTO >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : MAROTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| Name | MAROTO |
| Siren | 885330704 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29237 |
| Management number | 2022B00203 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 015 020.00 | 1 015 020.00 | 1 015 020.00 | |
BB Receivables related to investments | 508 840.00 | 508 840.00 | 508 840.00 | |
BD Other fixed assets | 389 741.00 | 389 741.00 | 389 741.00 | |
BJ TOTAL (I) | 8 169 309.00 | 8 169 309.00 | 8 169 309.00 | |
BZ Other receivables | 443 479.00 | 443 479.00 | 443 479.00 | |
CF Cash and cash equivalents | 1 346 727.00 | 1 346 727.00 | 1 346 727.00 | |
CH Prepaid expenses | 1 341.00 | 1 341.00 | 1 341.00 | |
CJ TOTAL (II) | 1 791 548.00 | 1 791 548.00 | 1 791 548.00 | |
CO Grand total (0 to V) | 9 960 857.00 | 9 960 857.00 | 9 960 857.00 | |
CU Other investments | 6 255 708.00 | 6 255 708.00 | 6 255 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 336 250.00 | 4 276 100.00 | 4 336 250.00 | |
DD Legal reserve (1) | 427 610.00 | 427 610.00 | ||
DG Other reserves | 188 245.00 | 188 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 100 575.00 | 615 855.00 | 1 100 575.00 | |
DL TOTAL (I) | 6 052 679.00 | 4 891 955.00 | 6 052 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 944 167.00 | 944 167.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 956 500.00 | 2 956 500.00 | ||
DX Trade payables and related accounts | 2 747.00 | 2 715.00 | 2 747.00 | |
DY Tax and social security liabilities | 4 763.00 | 142 870.00 | 4 763.00 | |
EC TOTAL (IV) | 3 908 177.00 | 145 585.00 | 3 908 177.00 | |
EE Grand total (I to V) | 9 960 857.00 | 5 037 540.00 | 9 960 857.00 | |
EG Accrued income and payables due within one year | 394 857.00 | 145 585.00 | 394 857.00 | |
all companies in France
Complete and comprehensive database.
