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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : MARJOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | MARJOLA |
| Siren | 390799526 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7208 |
| Management number | 2013B00196 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 800 000.00 | 800 000.00 | 800 000.00 | |
AT Other tangible assets | 800 736.00 | 455 617.00 | 345 119.00 | 800 736.00 |
BD Other fixed assets | 23 800.00 | 23 800.00 | 23 800.00 | |
BH Other financial assets | 13 538.00 | 13 538.00 | 13 538.00 | |
BJ TOTAL (I) | 1 638 074.00 | 455 617.00 | 1 182 457.00 | 1 638 074.00 |
BT Goods | 365 146.00 | 365 146.00 | 365 146.00 | |
BV Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
BX Customers and related accounts | 906.00 | 906.00 | 906.00 | |
BZ Other receivables | 3 569.00 | 3 569.00 | 3 569.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 193 263.00 | 193 263.00 | 193 263.00 | |
CH Prepaid expenses | 35 583.00 | 35 583.00 | 35 583.00 | |
CJ TOTAL (II) | 898 637.00 | 898 637.00 | 898 637.00 | |
CO Grand total (0 to V) | 2 536 711.00 | 455 617.00 | 2 081 094.00 | 2 536 711.00 |
CP Shares due in less than one year | 13 538.00 | 13 538.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 66 970.00 | 66 970.00 | 66 970.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 469 189.00 | 357 467.00 | 469 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 982.00 | 136 007.00 | 188 982.00 | |
DL TOTAL (I) | 733 525.00 | 568 829.00 | 733 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 481 563.00 | 604 355.00 | 481 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293 872.00 | 296 424.00 | 293 872.00 | |
DX Trade payables and related accounts | 468 454.00 | 561 053.00 | 468 454.00 | |
DY Tax and social security liabilities | 103 666.00 | 99 094.00 | 103 666.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 1 347 569.00 | 1 560 942.00 | 1 347 569.00 | |
EE Grand total (I to V) | 2 081 094.00 | 2 129 771.00 | 2 081 094.00 | |
EG Accrued income and payables due within one year | 996 543.00 | 1 082 606.00 | 996 543.00 | |
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