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BALANCE SHEET (
2021-04-19)
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 | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 11837 |
| Management number | 2008B01480 |
| Activity code | 5610A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| 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 | 102 102.00 | 90 155.00 | 11 947.00 | 102 102.00 |
AT Other tangible assets | 73 649.00 | 68 474.00 | 5 175.00 | 73 649.00 |
BH Other financial assets | 3 381.00 | 3 381.00 | 3 381.00 | |
BJ TOTAL (I) | 524 132.00 | 158 629.00 | 365 503.00 | 524 132.00 |
BL Raw materials, supplies | 15 482.00 | 15 482.00 | 15 482.00 | |
BZ Other receivables | 89 631.00 | 89 631.00 | 89 631.00 | |
CF Cash and cash equivalents | 521 574.00 | 521 574.00 | 521 574.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 626 688.00 | 626 688.00 | 626 688.00 | |
CO Grand total (0 to V) | 1 150 820.00 | 158 629.00 | 992 191.00 | 1 150 820.00 |
| 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 | 139 273.00 | 137 888.00 | 139 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 956.00 | 229 385.00 | 270 956.00 | |
DL TOTAL (I) | 421 229.00 | 378 273.00 | 421 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 383 625.00 | 104 662.00 | 383 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 783.00 | 2 405.00 | 98 783.00 | |
DX Trade payables and related accounts | 24 653.00 | 39 762.00 | 24 653.00 | |
DY Tax and social security liabilities | 59 969.00 | 132 254.00 | 59 969.00 | |
EA Other liabilities | 3 933.00 | 317.00 | 3 933.00 | |
EC TOTAL (IV) | 570 963.00 | 279 400.00 | 570 963.00 | |
EE Grand total (I to V) | 992 191.00 | 657 673.00 | 992 191.00 | |
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