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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : MARANELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2020-05-04 | Public | 2019-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | MARANELLO |
| Siren | 508119088 |
| Closing | 2022-09-30 |
| Registry code | 1708 |
| Registration number | 946 |
| Management number | 2011B00446 |
| Activity code | 6612Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CF Cash and cash equivalents | 227 556.00 | 227 556.00 | 227 556.00 | |
CJ TOTAL (II) | 227 630.00 | 227 630.00 | 227 630.00 | |
CO Grand total (0 to V) | 227 630.00 | 227 630.00 | 227 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 2 800.00 | 2 800.00 | ||
DG Other reserves | 196 916.00 | 196 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 937.00 | -1 937.00 | ||
DL TOTAL (I) | 225 779.00 | 225 779.00 | ||
DX Trade payables and related accounts | 1 649.00 | 1 649.00 | ||
EA Other liabilities | 201.00 | 201.00 | ||
EC TOTAL (IV) | 1 850.00 | 1 850.00 | ||
EE Grand total (I to V) | 227 630.00 | 227 630.00 | ||
EG Accrued income and payables due within one year | 1 850.00 | 1 850.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 73.00 | |||
FR Total operating income (I) | 73.00 | |||
FU Purchases of raw materials and other supplies | 864.00 | |||
FW Other purchases and external expenses | 1 147.00 | |||
GF Total Operating Expenses (II) | 2 011.00 | |||
GG - OPERATING RESULT (I - II) | -1 937.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 73.00 | 73.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73.00 | 73.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 011.00 | 2 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 937.00 | -1 937.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 649.00 | 1 649.00 | 1 649.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 201.00 | 201.00 | 201.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 73.00 | 73.00 | 73.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73.00 | 73.00 | 73.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 850.00 | 1 850.00 | 1 850.00 | |
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