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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MARJEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-10-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-10-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-10-31 | Complete |
| 2018-05-02 | Partially confidential | 2016-10-31 | Complete |
| Name | MARJEVIN |
| Siren | 503568750 |
| Closing | 2017-10-31 |
| Registry code | 3302 |
| Registration number | 6516 |
| Management number | 2008B01480 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AR Technical installations, industrial equipment and tools | 92 980.00 | 83 060.00 | 9 919.00 | 92 980.00 |
AT Other tangible assets | 76 991.00 | 46 184.00 | 30 806.00 | 76 991.00 |
BH Other financial assets | 3 380.00 | 3 380.00 | 3 380.00 | |
BJ TOTAL (I) | 518 352.00 | 129 245.00 | 389 107.00 | 518 352.00 |
BL Raw materials, supplies | 9 766.00 | 9 766.00 | 9 766.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 060.00 | 563.00 | 9 496.00 | 10 060.00 |
BZ Other receivables | 19 897.00 | 19 897.00 | 19 897.00 | |
CF Cash and cash equivalents | 213 843.00 | 213 843.00 | 213 843.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 253 698.00 | 563.00 | 253 135.00 | 253 698.00 |
CO Grand total (0 to V) | 772 051.00 | 129 808.00 | 642 242.00 | 772 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 134 068.00 | 133 314.00 | 134 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 625.00 | 72 753.00 | 123 625.00 | |
DK Regulated provisions | 174.00 | 2 317.00 | 174.00 | |
DL TOTAL (I) | 268 868.00 | 219 386.00 | 268 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 072.00 | 229 555.00 | 204 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 284.00 | 28 443.00 | 11 284.00 | |
DX Trade payables and related accounts | 54 002.00 | 74 316.00 | 54 002.00 | |
DY Tax and social security liabilities | 104 014.00 | 79 320.00 | 104 014.00 | |
EC TOTAL (IV) | 373 374.00 | 411 636.00 | 373 374.00 | |
EE Grand total (I to V) | 642 242.00 | 631 022.00 | 642 242.00 | |
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