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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MARILAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | MARILAM |
| Siren | 850685538 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38239 |
| Management number | 2019B08798 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
044 Total Fixed Assets | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
072 Receivables – Other | 605 269.00 | 605 269.00 | 605 269.00 | |
080 Sellable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 456 137.00 | 456 137.00 | 456 137.00 | |
096 Total Current Assets + Prepaid Expenses | 1 511 406.00 | 1 511 406.00 | 1 511 406.00 | |
110 Total Assets | 3 911 406.00 | 3 911 406.00 | 3 911 406.00 | |
120 Share or Individual Capital | 4 000 002.00 | |||
134 Retained Earnings | -152 707.00 | |||
136 Profit for the Year | -43 366.00 | |||
142 Total Equity - Total I | 3 803 929.00 | |||
166 Suppliers and related accounts | 3 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 104 460.00 | |||
176 Total debts | 107 477.00 | |||
180 Liabilities Total | 3 911 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 23 781.00 | 23 781.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 335.00 | 9 335.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 908.00 | 51 908.00 | ||
270 Operating profit | -51 898.00 | -51 898.00 | ||
280 Financial income | 8 532.00 | 8 532.00 | ||
310 Profit or loss | -43 366.00 | -43 366.00 | ||
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