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BALANCE SHEET (
2021-11-09)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16720 |
| Management number | 2000B01792 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| 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 | 17 150.00 | 17 150.00 | 17 150.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 87 299.00 | 87 299.00 | 87 299.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 105 628.00 | 105 628.00 | 105 628.00 | |
110 Total Assets | 190 236.00 | 190 236.00 | 190 236.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 101 873.00 | |||
136 Profit for the Year | 5 277.00 | |||
142 Total Equity - Total I | 115 535.00 | |||
166 Suppliers and related accounts | 6 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 335.00 | |||
172 Other debts | 67 941.00 | |||
176 Total debts | 74 701.00 | |||
180 Liabilities Total | 190 236.00 | |||
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