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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : HOLDING MARMAJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-10-31 | Complete |
| 2022-05-13 | Public | 2021-10-31 | Complete |
| 2021-04-21 | Public | 2020-10-31 | Complete |
| 2020-08-14 | Public | 2019-10-31 | Complete |
| 2019-08-07 | Public | 2018-10-31 | Complete |
| 2017-05-10 | Public | 2016-10-31 | Complete |
| Name | HOLDING MARMAJOU |
| Siren | 389954249 |
| Closing | 2022-10-31 |
| Registry code | 4001 |
| Registration number | 1487 |
| Management number | 1993B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 1.00 | 1.00 | ||
BJ TOTAL (I) | 531 346.00 | 531 346.00 | 531 346.00 | |
BX Customers and related accounts | 1.00 | 1.00 | ||
BZ Other receivables | 6 658.00 | 1.00 | 6 658.00 | 6 658.00 |
CF Cash and cash equivalents | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 7 031.00 | 7 031.00 | 7 031.00 | |
CO Grand total (0 to V) | 538 377.00 | 531 346.00 | 7 031.00 | 538 377.00 |
CS Evaluated investments - equity method | 531 346.00 | 531 346.00 | 531 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 672.00 | 219 672.00 | 219 672.00 | |
DD Legal reserve (1) | 7 826.00 | 7 826.00 | 7 826.00 | |
DG Other reserves | -25 871.00 | -25 871.00 | -25 871.00 | |
DH Retained earnings | -361 223.00 | -360 118.00 | -361 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 592.00 | -1 104.00 | -1 592.00 | |
DL TOTAL (I) | -161 188.00 | -159 596.00 | -161 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 278.00 | 166 278.00 | 166 278.00 | |
DX Trade payables and related accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
EA Other liabilities | 828.00 | 828.00 | 828.00 | |
EB Prepaid income (2) | 10.00 | 10.00 | ||
EC TOTAL (IV) | 168 219.00 | 168 219.00 | 168 219.00 | |
EE Grand total (I to V) | 7 031.00 | 8 624.00 | 7 031.00 | |
EG Accrued income and payables due within one year | 168 219.00 | 168 219.00 | 168 219.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -25 871.00 | -25 871.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | 1.00 | |||
FW Other purchases and external expenses | 1 592.00 | |||
GF Total Operating Expenses (II) | 1 592.00 | |||
GG - OPERATING RESULT (I - II) | -1 592.00 | |||
GH Attributed profit or transferred loss (III) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 592.00 | 1 104.00 | 1 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 592.00 | -1 104.00 | -1 592.00 | |
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