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BALANCE SHEET (
2019-08-22)
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 | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 20692 |
| Management number | 2008B01480 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | 110 181.00 | 91 512.00 | 18 669.00 | 110 181.00 |
AT Other tangible assets | 76 991.00 | 55 736.00 | 21 255.00 | 76 991.00 |
BH Other financial assets | 3 381.00 | 3 381.00 | 3 381.00 | |
BJ TOTAL (I) | 535 553.00 | 147 247.00 | 388 305.00 | 535 553.00 |
BL Raw materials, supplies | 9 290.00 | 9 290.00 | 9 290.00 | |
BX Customers and related accounts | 2 961.00 | 137.00 | 2 824.00 | 2 961.00 |
BZ Other receivables | 53 994.00 | 53 994.00 | 53 994.00 | |
CF Cash and cash equivalents | 268 349.00 | 268 349.00 | 268 349.00 | |
CH Prepaid expenses | 951.00 | 951.00 | 951.00 | |
CJ TOTAL (II) | 335 545.00 | 137.00 | 335 408.00 | 335 545.00 |
CO Grand total (0 to V) | 871 097.00 | 147 384.00 | 723 713.00 | 871 097.00 |
| 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 | 137 694.00 | 134 068.00 | 137 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 194.00 | 123 625.00 | 200 194.00 | |
DK Regulated provisions | 174.00 | |||
DL TOTAL (I) | 348 888.00 | 268 868.00 | 348 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 676.00 | 204 072.00 | 154 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 484.00 | 11 284.00 | 61 484.00 | |
DX Trade payables and related accounts | 69 748.00 | 54 002.00 | 69 748.00 | |
DY Tax and social security liabilities | 88 917.00 | 104 014.00 | 88 917.00 | |
EC TOTAL (IV) | 374 825.00 | 373 374.00 | 374 825.00 | |
EE Grand total (I to V) | 723 713.00 | 642 242.00 | 723 713.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 174.00 | 174.00 | 174.00 | |
6T Receivables | 563.00 | 563.00 | ||
7B Total provisions for depreciation | 563.00 | 563.00 | ||
7C Grand total | 737.00 | 174.00 | 737.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 61 484.00 | 61 484.00 | 61 484.00 | |
8B Suppliers and Related Accounts | 69 748.00 | 69 748.00 | 69 748.00 | |
VG Loans with a maturity of up to one year at origin | 154 676.00 | 50 014.00 | 104 662.00 | 154 676.00 |
VQ Other Taxes, Duties, and Similar Debts | 88 917.00 | 88 917.00 | 88 917.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 286.00 | 57 905.00 | 3 381.00 | 61 286.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 374 825.00 | 270 164.00 | 104 662.00 | 374 825.00 |
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