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M HOME > CORPORATES > MARMER INVESTISSEMENT > BALANCE SHEET ( 2021-03-08)

THE LIST OF BALANCE SHEET : MARMER INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-08 Public 2019-12-31 Simplified
2020-08-14 Public 2018-12-31 Simplified
2019-04-04 Public 2017-12-31 Simplified
2018-07-04 Public 2016-12-31 Simplified
NameMARMER INVESTISSEMENT
Siren532627791
Closing2019-12-31
Registry code 6502
Registration number 951
Management number2011B00252
Activity code 6430Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address65690 BARBAZAN DEBAT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 500 000.00 191 466.00 308 534.00 500 000.00
044 Total Fixed Assets 500 000.00 191 466.00 308 534.00 500 000.00
068 Receivables – Trade and related accounts 4 186.00 4 186.00 4 186.00
072 Receivables – Other 409.00 409.00 409.00
084 Cash 523.00 523.00 523.00
096 Total Current Assets + Prepaid Expenses 5 118.00 5 118.00 5 118.00
110 Total Assets 505 118.00 191 466.00 313 652.00 505 118.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 30 353.00
136 Profit for the Year 1 671.00
142 Total Equity - Total I 34 024.00
156 Loans and similar debts 178 851.00
166 Suppliers and related accounts 855.00
172 Other debts 99 921.00
176 Total debts 279 628.00
180 Liabilities Total 313 652.00
195 Of which payables due in more than one year 131 466.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 50 400.00 50 400.00
232 Total operating income excluding VAT 50 400.00 50 400.00
242 Other external expenses 3 858.00 3 858.00
243 (including business tax) 479.00 479.00
244 Taxes, duties and similar payments 12 439.00 12 439.00
254 Depreciation and amortization 22 500.00 22 500.00
264 Total operating expenses 38 797.00 38 797.00
270 Operating profit 11 603.00 11 603.00
294 Financial expenses 9 256.00 9 256.00
300 Exceptional expenses 323.00 323.00
306 Income tax's 352.00 352.00
310 Profit or loss 1 671.00 1 671.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 500 000.00 500 000.00

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