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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : MARJELY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MARJELY SARL |
| Siren | 432683498 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 713 |
| Management number | 2000B01792 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
040 Financial Assets | 1 608.00 | 1 608.00 | 1 608.00 | |
044 Total Fixed Assets | 84 608.00 | 84 608.00 | 84 608.00 | |
060 Merchandise inventory | 17 333.00 | 17 333.00 | 17 333.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 68 774.00 | 68 774.00 | 68 774.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 86 751.00 | 86 751.00 | 86 751.00 | |
110 Total Assets | 171 359.00 | 171 359.00 | 171 359.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 101 948.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 110 258.00 | |||
166 Suppliers and related accounts | 7 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 377.00 | |||
172 Other debts | 53 246.00 | |||
176 Total debts | 61 101.00 | |||
180 Liabilities Total | 171 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 608.00 | 84 608.00 | ||
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