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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : MARYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | MARYNE |
| Siren | 387482177 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 209 |
| Management number | 2013B00253 |
| Activity code | 4646Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 512.00 | 26 512.00 | 26 512.00 | |
BZ Other receivables | 6 018.00 | 6 018.00 | 6 018.00 | |
CF Cash and cash equivalents | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 32 622.00 | 32 622.00 | 32 622.00 | |
CO Grand total (0 to V) | 32 622.00 | 32 622.00 | 32 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 15 789.00 | 15 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -261 384.00 | -261 384.00 | ||
DL TOTAL (I) | -237 211.00 | -237 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 042.00 | 91 042.00 | ||
DX Trade payables and related accounts | 1 204.00 | 1 204.00 | ||
DY Tax and social security liabilities | 5 869.00 | 5 869.00 | ||
EA Other liabilities | 171 718.00 | 171 718.00 | ||
EC TOTAL (IV) | 269 833.00 | 269 833.00 | ||
EE Grand total (I to V) | 32 622.00 | 32 622.00 | ||
EG Accrued income and payables due within one year | 269 833.00 | 269 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -37 062.00 | -37 062.00 | -37 062.00 | |
FJ Net sales | -37 062.00 | -37 062.00 | -37 062.00 | |
FR Total operating income (I) | -37 062.00 | |||
FW Other purchases and external expenses | 65 562.00 | |||
FX Taxes, duties, and similar payments | 1 442.00 | |||
GE Other Expenses | 2 103.00 | |||
GF Total Operating Expenses (II) | 69 107.00 | |||
GG - OPERATING RESULT (I - II) | -106 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -106 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 000.00 | 6 000.00 | ||
HD Total exceptional income (VII) | 6 000.00 | 6 000.00 | ||
HE Exceptional expenses on management operations | 161 214.00 | 161 214.00 | ||
HH Total exceptional expenses (VIII) | 161 214.00 | 161 214.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -155 214.00 | -155 214.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -31 062.00 | -31 062.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 321.00 | 230 321.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -261 384.00 | -261 384.00 | ||
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