Grow your business safely with SARL MARLEN
All the information you need about SARL MARLEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARLEN >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SARL MARLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-09-30 | Complete |
| Name | SARL MARLEN |
| Siren | 433460094 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9640 |
| Management number | 2000B01384 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 155 699.00 | 155 699.00 | 155 699.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 145 222.00 | 145 222.00 | 145 222.00 | |
CJ TOTAL (II) | 145 222.00 | 145 222.00 | 145 222.00 | |
CO Grand total (0 to V) | 300 921.00 | 300 921.00 | 300 921.00 | |
CU Other investments | 55 699.00 | 55 699.00 | 55 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 785.00 | 73 785.00 | 73 785.00 | |
DD Legal reserve (1) | 7 379.00 | 7 379.00 | 7 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 416.00 | 116 313.00 | 91 416.00 | |
DL TOTAL (I) | 172 580.00 | 197 477.00 | 172 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 622.00 | 83 913.00 | 124 622.00 | |
DY Tax and social security liabilities | 3 719.00 | 3 719.00 | ||
EC TOTAL (IV) | 128 341.00 | 83 913.00 | 128 341.00 | |
EE Grand total (I to V) | 300 921.00 | 281 390.00 | 300 921.00 | |
EG Accrued income and payables due within one year | 128 341.00 | 83 913.00 | 128 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 585.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GF Total Operating Expenses (II) | 7 030.00 | |||
GG - OPERATING RESULT (I - II) | -7 030.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 000.00 | |||
GP Total financial income (V) | 110 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 554.00 | 7 954.00 | 11 554.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 000.00 | 130 000.00 | 110 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 584.00 | 13 687.00 | 18 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 416.00 | 116 313.00 | 91 416.00 | |
all companies in France
Complete and comprehensive database.
