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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : GROUPE MARAJO CONQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| Name | GROUPE MARAJO CONQUET |
| Siren | 539740167 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/001786 |
| Management number | 2012B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 096.00 | 1 096.00 | 2 000.00 | 3 096.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 6 596.00 | 1 096.00 | 5 500.00 | 6 596.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 279.00 | 279.00 | 279.00 | |
110 Total Assets | 6 875.00 | 1 096.00 | 5 779.00 | 6 875.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 891.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 470.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 5 470.00 | |||
180 Liabilities Total | 5 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 299.00 | 299.00 | ||
270 Operating profit | -299.00 | -299.00 | ||
310 Profit or loss | -299.00 | -299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 596.00 | 4 596.00 | ||
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