Grow your business safely with MARJANE
All the information you need about MARJANE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARJANE >
BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MARJANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-12-31 | Complete |
| Name | MARJANE |
| Siren | 349150268 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 594 |
| Management number | 1989B00004 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Perreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
AF Concessions, Patents and Similar Rights | 873.00 | 873.00 | 873.00 | |
AT Other tangible assets | 29 264.00 | 29 124.00 | 139.00 | 29 264.00 |
BJ TOTAL (I) | 32 969.00 | 32 829.00 | 139.00 | 32 969.00 |
BX Customers and related accounts | 60 161.00 | 60 161.00 | 60 161.00 | |
BZ Other receivables | 721.00 | 721.00 | 721.00 | |
CD Marketable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 192 722.00 | 192 722.00 | 192 722.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 853 662.00 | 853 662.00 | 853 662.00 | |
CO Grand total (0 to V) | 886 631.00 | 32 829.00 | 853 802.00 | 886 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 749 207.00 | 749 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 449.00 | 7 449.00 | ||
DL TOTAL (I) | 844 656.00 | 844 656.00 | ||
DX Trade payables and related accounts | 4 974.00 | 4 974.00 | ||
DY Tax and social security liabilities | 4 171.00 | 4 171.00 | ||
EC TOTAL (IV) | 9 145.00 | 9 145.00 | ||
EE Grand total (I to V) | 853 802.00 | 853 802.00 | ||
EG Accrued income and payables due within one year | 9 145.00 | 9 145.00 | ||
all companies in France
Complete and comprehensive database.
