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THE LIST OF BALANCE SHEET : MARNO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-15 Partially confidential 2016-12-31 Simplified
NameMARNO
Siren794470278
Closing2016-12-31
Registry code 8305
Registration number 8324
Management number2013B01319
Activity code 5610C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83000 TOULON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
028 Tangible Assets 21 079.00 15 548.00 5 530.00 21 079.00
044 Total Fixed Assets 31 079.00 15 548.00 15 530.00 31 079.00
050 Raw materials, supplies, in progress 123.00 123.00 123.00
060 Merchandise inventory 52.00 52.00 52.00
068 Receivables – Trade and related accounts 47.00 47.00 47.00
072 Receivables – Other 3 138.00 3 138.00 3 138.00
084 Cash 2 432.00 2 432.00 2 432.00
096 Total Current Assets + Prepaid Expenses 5 793.00 5 793.00 5 793.00
110 Total Assets 36 871.00 15 548.00 21 323.00 36 871.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 174.00
136 Profit for the Year 2 488.00
142 Total Equity - Total I 315.00
166 Suppliers and related accounts 971.00
169 Other debts including current accounts of partners for fiscal year N 19 435.00
172 Other debts 20 037.00
176 Total debts 21 008.00
180 Liabilities Total 21 323.00

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