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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MARJUTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MARJUTAL |
| Siren | 410600621 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113520 |
| Management number | 1997B01471 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 078.00 | 67 078.00 | 67 078.00 | |
028 Tangible Assets | 69 771.00 | 27 491.00 | 42 279.00 | 69 771.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 138 948.00 | 27 491.00 | 111 457.00 | 138 948.00 |
050 Raw materials, supplies, in progress | 1 732.00 | 1 732.00 | 1 732.00 | |
060 Merchandise inventory | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 6 017.00 | 6 017.00 | 6 017.00 | |
110 Total Assets | 144 965.00 | 27 491.00 | 117 474.00 | 144 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 67 652.00 | |||
136 Profit for the Year | -13 551.00 | |||
142 Total Equity - Total I | 62 486.00 | |||
156 Loans and similar debts | 29 034.00 | |||
166 Suppliers and related accounts | 2 118.00 | |||
172 Other debts | 23 836.00 | |||
176 Total debts | 54 988.00 | |||
180 Liabilities Total | 117 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 948.00 | 138 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 809.00 | 25 809.00 | ||
378 Amount of deductible VAT on goods and services | 4 012.00 | 4 012.00 | ||
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