Grow your business safely with MARIN MARINE
All the information you need about MARIN MARINE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIN MARINE >
BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : MARIN MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2018-12-31 | Simplified |
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | MARIN MARINE |
| Siren | 423899517 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 17703 |
| Management number | 1999B00940 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 500.00 | 12 993.00 | 44 507.00 | 57 500.00 |
044 Total Fixed Assets | 57 500.00 | 12 993.00 | 44 507.00 | 57 500.00 |
068 Receivables – Trade and related accounts | 30 750.00 | 30 750.00 | 30 750.00 | |
072 Receivables – Other | 485 578.00 | 485 578.00 | 485 578.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 518 355.00 | 518 355.00 | 518 355.00 | |
110 Total Assets | 575 855.00 | 12 993.00 | 562 862.00 | 575 855.00 |
120 Share or Individual Capital | 15 245.00 | |||
136 Profit for the Year | 5 496.00 | |||
142 Total Equity - Total I | 20 741.00 | |||
156 Loans and similar debts | 160 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 324.00 | |||
172 Other debts | 381 324.00 | |||
176 Total debts | 542 120.00 | |||
180 Liabilities Total | 562 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 900.00 | 19 470.00 | 33 900.00 | |
232 Total operating income excluding VAT | 33 900.00 | 19 470.00 | 33 900.00 | |
242 Other external expenses | 7 586.00 | 2 380.00 | 7 586.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 187.00 | 594.00 | |
254 Depreciation and amortization | 11 095.00 | 5 528.00 | 11 095.00 | |
264 Total operating expenses | 19 275.00 | 8 095.00 | 19 275.00 | |
270 Operating profit | 14 625.00 | 11 375.00 | 14 625.00 | |
294 Financial expenses | 391.00 | 24.00 | 391.00 | |
300 Exceptional expenses | 8 737.00 | 8 737.00 | ||
310 Profit or loss | 5 496.00 | 11 351.00 | 5 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 500.00 | 46 500.00 | ||
490 Total Fixed Assets (Gross Value) | 169 545.00 | 169 545.00 | ||
492 Total Fixed Assets (Increases) | 46 500.00 | 46 500.00 | ||
494 Total Fixed Assets (Decreases) | 158 545.00 | 158 545.00 | ||
all companies in France
Complete and comprehensive database.
