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BALANCE SHEET (
2019-02-26)
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 FINANCES |
| Siren | 539740167 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/001584 |
| Management number | 2012B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| 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 | 57 500.00 | 57 500.00 | 57 500.00 | |
044 Total Fixed Assets | 60 596.00 | 1 096.00 | 59 500.00 | 60 596.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 610.00 | 610.00 | 610.00 | |
110 Total Assets | 61 206.00 | 1 096.00 | 60 110.00 | 61 206.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -2 191.00 | |||
136 Profit for the Year | -1 938.00 | |||
142 Total Equity - Total I | 55 869.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 970.00 | |||
172 Other debts | 3 970.00 | |||
176 Total debts | 4 240.00 | |||
180 Liabilities Total | 60 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 046.00 | 1 046.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
264 Total operating expenses | 1 922.00 | 1 922.00 | ||
270 Operating profit | -1 922.00 | -1 922.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 3 508.00 | 3 508.00 | ||
310 Profit or loss | -1 938.00 | -1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57 500.00 | 57 500.00 | ||
484 DECREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 596.00 | 4 596.00 | ||
492 Total Fixed Assets (Increases) | 57 500.00 | 57 500.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 500.00 | 3 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 500.00 | 3 500.00 | ||
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