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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : MARNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2022-01-31 | Complete |
| 2021-06-28 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-23 | Public | 2020-01-31 | Complete |
| 2019-11-14 | Public | 2019-01-31 | Complete |
| 2018-06-28 | Public | 2018-01-31 | Complete |
| 2017-07-05 | Public | 2017-01-31 | Complete |
| Name | MARNAN |
| Siren | 493095343 |
| Closing | 2022-01-31 |
| Registry code | 1304 |
| Registration number | 2795 |
| Management number | 2006B00941 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
AP Buildings | 2 671.00 | 2 220.00 | 451.00 | 2 671.00 |
AR Technical installations, industrial equipment and tools | 618.00 | 607.00 | 11.00 | 618.00 |
AT Other tangible assets | 33 550.00 | 31 273.00 | 2 277.00 | 33 550.00 |
BJ TOTAL (I) | 241 839.00 | 34 100.00 | 207 740.00 | 241 839.00 |
BX Customers and related accounts | 5 236.00 | 5 236.00 | 5 236.00 | |
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 36 001.00 | 36 001.00 | 36 001.00 | |
CH Prepaid expenses | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 41 762.00 | 41 762.00 | 41 762.00 | |
CO Grand total (0 to V) | 283 601.00 | 34 100.00 | 249 502.00 | 283 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 25 132.00 | 25 132.00 | 25 132.00 | |
DH Retained earnings | -415.00 | -25.00 | -415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 596.00 | -390.00 | 53 596.00 | |
DL TOTAL (I) | 219 113.00 | 165 517.00 | 219 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 566.00 | 31 641.00 | 11 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 37 996.00 | 59.00 | |
DX Trade payables and related accounts | 1 400.00 | 3 414.00 | 1 400.00 | |
DY Tax and social security liabilities | 17 363.00 | 12 119.00 | 17 363.00 | |
EA Other liabilities | 42 298.00 | |||
EC TOTAL (IV) | 30 389.00 | 127 469.00 | 30 389.00 | |
EE Grand total (I to V) | 249 502.00 | 292 985.00 | 249 502.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 877.00 | 2 223.00 | 31 877.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 31 877.00 | 2 223.00 | 31 877.00 | |
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