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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MARINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MARINO |
| Siren | 488454802 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14210 |
| Management number | 2006B00521 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 155 452.00 | 155 452.00 | 155 452.00 | |
AP Buildings | 25 829.00 | 25 829.00 | 25 829.00 | |
AR Technical installations, industrial equipment and tools | 242 482.00 | 171 665.00 | 70 816.00 | 242 482.00 |
AT Other tangible assets | 59 079.00 | 40 227.00 | 18 852.00 | 59 079.00 |
BD Other fixed assets | 144.00 | 144.00 | 144.00 | |
BJ TOTAL (I) | 482 985.00 | 237 721.00 | 245 264.00 | 482 985.00 |
BN Goods in progress | 8 312.00 | 8 312.00 | 8 312.00 | |
BT Goods | 5 650.00 | 5 650.00 | 5 650.00 | |
BX Customers and related accounts | 241 761.00 | 241 761.00 | 241 761.00 | |
BZ Other receivables | 22 072.00 | 22 072.00 | 22 072.00 | |
CF Cash and cash equivalents | 472 432.00 | 472 432.00 | 472 432.00 | |
CJ TOTAL (II) | 750 227.00 | 750 227.00 | 750 227.00 | |
CO Grand total (0 to V) | 1 233 212.00 | 237 721.00 | 995 492.00 | 1 233 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | 185 000.00 | |
DD Legal reserve (1) | 18 500.00 | 18 500.00 | 18 500.00 | |
DH Retained earnings | 261 986.00 | 221 847.00 | 261 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 992.00 | 58 641.00 | 120 992.00 | |
DL TOTAL (I) | 586 478.00 | 483 987.00 | 586 478.00 | |
DP Provisions for Risks | 60 000.00 | 60 000.00 | ||
DR TOTAL (IV) | 60 000.00 | 60 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 763.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 415.00 | 1 496.00 | 1 415.00 | |
DX Trade payables and related accounts | 109 827.00 | 37 067.00 | 109 827.00 | |
DY Tax and social security liabilities | 154 432.00 | 90 589.00 | 154 432.00 | |
EA Other liabilities | 83 340.00 | 93 344.00 | 83 340.00 | |
EC TOTAL (IV) | 349 014.00 | 226 259.00 | 349 014.00 | |
EE Grand total (I to V) | 995 492.00 | 710 246.00 | 995 492.00 | |
EG Accrued income and payables due within one year | 349 014.00 | 226 259.00 | 349 014.00 | |
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