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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : MARVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | MARVER |
| Siren | 419730635 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10990 |
| Management number | 1998B00941 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 SAINT JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 963 659.00 | 3 963 659.00 | 3 963 659.00 | |
044 Total Fixed Assets | 3 963 659.00 | 3 963 659.00 | 3 963 659.00 | |
072 Receivables – Other | 1 698 615.00 | 1 698 615.00 | 1 698 615.00 | |
084 Cash | 11 233.00 | 11 233.00 | 11 233.00 | |
096 Total Current Assets + Prepaid Expenses | 1 709 848.00 | 1 709 848.00 | 1 709 848.00 | |
110 Total Assets | 5 673 508.00 | 5 673 508.00 | 5 673 508.00 | |
120 Share or Individual Capital | 6 444 000.00 | |||
134 Retained Earnings | -1 332 923.00 | |||
136 Profit for the Year | -85 067.00 | |||
142 Total Equity - Total I | 5 026 010.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640 458.00 | |||
172 Other debts | 645 318.00 | |||
176 Total debts | 647 498.00 | |||
180 Liabilities Total | 5 673 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 095.00 | 3 056.00 | 3 095.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 163.00 | 165.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 3 260.00 | 3 219.00 | 3 260.00 | |
270 Operating profit | -3 260.00 | -3 219.00 | -3 260.00 | |
294 Financial expenses | 81 807.00 | 173 549.00 | 81 807.00 | |
310 Profit or loss | -85 067.00 | -176 768.00 | -85 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 963 659.00 | 3 963 659.00 | ||
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