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BALANCE SHEET (
2020-07-02)
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 | 2019-10-31 |
| Registry code | 3302 |
| Registration number | 9774 |
| Management number | 2008B01480 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| 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 | 102 302.00 | 85 360.00 | 16 943.00 | 102 302.00 |
AT Other tangible assets | 69 641.00 | 58 007.00 | 11 634.00 | 69 641.00 |
BH Other financial assets | 3 381.00 | 3 381.00 | 3 381.00 | |
BJ TOTAL (I) | 520 324.00 | 143 367.00 | 376 957.00 | 520 324.00 |
BL Raw materials, supplies | 15 086.00 | 15 086.00 | 15 086.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 873.00 | 3 873.00 | 3 873.00 | |
CF Cash and cash equivalents | 260 503.00 | 260 503.00 | 260 503.00 | |
CH Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
CJ TOTAL (II) | 280 716.00 | 280 716.00 | 280 716.00 | |
CO Grand total (0 to V) | 801 040.00 | 143 367.00 | 657 673.00 | 801 040.00 |
| 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 | 137 888.00 | 137 694.00 | 137 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 385.00 | 200 194.00 | 229 385.00 | |
DL TOTAL (I) | 378 273.00 | 348 888.00 | 378 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 662.00 | 154 676.00 | 104 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 405.00 | 23 789.00 | 2 405.00 | |
DX Trade payables and related accounts | 39 762.00 | 69 748.00 | 39 762.00 | |
DY Tax and social security liabilities | 132 254.00 | 89 241.00 | 132 254.00 | |
EA Other liabilities | 317.00 | 317.00 | ||
EC TOTAL (IV) | 279 400.00 | 337 454.00 | 279 400.00 | |
EE Grand total (I to V) | 657 673.00 | 686 342.00 | 657 673.00 | |
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