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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MARMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| Name | MARMAN |
| Siren | 837907575 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10495 |
| Management number | 2018B00554 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 Liffré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 56 050.00 | 56 050.00 | 56 050.00 | |
CF Cash and cash equivalents | 2 455.00 | 2 455.00 | 2 455.00 | |
CJ TOTAL (II) | 2 455.00 | 2 455.00 | 2 455.00 | |
CO Grand total (0 to V) | 58 505.00 | 58 505.00 | 58 505.00 | |
CU Other investments | 56 050.00 | 56 050.00 | 56 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DH Retained earnings | -4 759.00 | -2 865.00 | -4 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 879.00 | -1 895.00 | 879.00 | |
DL TOTAL (I) | 52 120.00 | 51 241.00 | 52 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 288.00 | 2 288.00 | 2 288.00 | |
DX Trade payables and related accounts | 4 097.00 | 2 524.00 | 4 097.00 | |
EC TOTAL (IV) | 6 385.00 | 4 812.00 | 6 385.00 | |
EE Grand total (I to V) | 58 505.00 | 56 052.00 | 58 505.00 | |
EG Accrued income and payables due within one year | 6 385.00 | 4 812.00 | 6 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 621.00 | |||
GF Total Operating Expenses (II) | 1 621.00 | |||
GG - OPERATING RESULT (I - II) | -1 621.00 | |||
GP Total financial income (V) | 2 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 621.00 | 1 895.00 | 1 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 879.00 | -1 895.00 | 879.00 | |
| 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 | 4 097.00 | 4 097.00 | 4 097.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 288.00 | 2 288.00 | 2 288.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 385.00 | 6 385.00 | 6 385.00 | |
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