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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| 2017-08-02 | Public | 2011-12-31 | Complete |
| Name | MARINE |
| Siren | 390946549 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15337 |
| Management number | 1993B00834 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 320 168.00 | 320 168.00 | 320 168.00 | |
CF Cash and cash equivalents | 38 746.00 | 38 746.00 | 38 746.00 | |
CJ TOTAL (II) | 358 915.00 | 358 915.00 | 358 915.00 | |
CO Grand total (0 to V) | 387 715.00 | 28 800.00 | 358 915.00 | 387 715.00 |
CU Other investments | 28 800.00 | 28 800.00 | 28 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 343 145.00 | 345 368.00 | 343 145.00 | |
DH Retained earnings | -2 254.00 | -2 254.00 | -2 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 910.00 | -2 222.00 | 8 910.00 | |
DL TOTAL (I) | 358 187.00 | 349 276.00 | 358 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 727.00 | 727.00 | 727.00 | |
DX Trade payables and related accounts | 6 522.00 | |||
EC TOTAL (IV) | 727.00 | 7 250.00 | 727.00 | |
EE Grand total (I to V) | 358 915.00 | 356 526.00 | 358 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 345.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 345.00 | |||
GG - OPERATING RESULT (I - II) | -1 345.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 256.00 | |||
GP Total financial income (V) | 10 256.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 256.00 | 10 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 345.00 | 2 222.00 | 1 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 910.00 | -2 222.00 | 8 910.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 800.00 | 28 800.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 28 800.00 | 28 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 728.00 | 728.00 | ||
VS Prepaid expenses | 320 168.00 | 320 168.00 | 320 168.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 320 168.00 | 320 168.00 | 320 168.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 728.00 | 728.00 | ||
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