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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MARIMOD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | MARIMOD HOLDING |
| Siren | 842618878 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3383 |
| Management number | 2018B00440 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67430 DIEMERINGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 4 291.00 | 4 291.00 | 4 291.00 | |
110 Total Assets | 104 291.00 | 104 291.00 | 104 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 522.00 | |||
136 Profit for the Year | 24 312.00 | |||
142 Total Equity - Total I | 10 790.00 | |||
156 Loans and similar debts | 68 106.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 24 794.00 | |||
176 Total debts | 93 500.00 | |||
180 Liabilities Total | 104 291.00 | |||
195 Of which payables due in more than one year | 51 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 437.00 | 4 944.00 | 4 437.00 | |
264 Total operating expenses | 4 437.00 | 4 944.00 | 4 437.00 | |
270 Operating profit | -4 437.00 | -4 944.00 | -4 437.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 251.00 | 1 351.00 | 1 251.00 | |
310 Profit or loss | 24 312.00 | -6 296.00 | 24 312.00 | |
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