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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SELARL EJ. MARLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-20 | Partially confidential | 2021-03-31 | Complete |
| Name | SELARL EJ. MARLIN |
| Siren | 881354971 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 19060 |
| Management number | 2020D00258 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 610 000.00 | 610 000.00 | 610 000.00 | |
AT Other tangible assets | 20 799.00 | 10 092.00 | 10 706.00 | 20 799.00 |
BH Other financial assets | 4 305.00 | 4 305.00 | 4 305.00 | |
BJ TOTAL (I) | 635 104.00 | 10 092.00 | 625 011.00 | 635 104.00 |
BT Goods | 53 823.00 | 53 823.00 | 53 823.00 | |
BX Customers and related accounts | 32 211.00 | 32 211.00 | 32 211.00 | |
BZ Other receivables | 63 602.00 | 63 602.00 | 63 602.00 | |
CF Cash and cash equivalents | 90 992.00 | 90 992.00 | 90 992.00 | |
CH Prepaid expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
CJ TOTAL (II) | 242 632.00 | 242 632.00 | 242 632.00 | |
CO Grand total (0 to V) | 877 736.00 | 10 092.00 | 867 643.00 | 877 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 563.00 | 73 563.00 | ||
DL TOTAL (I) | 143 563.00 | 143 563.00 | ||
DU Loans and Debts from Credit Institutions (3) | 579 346.00 | 579 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 503.00 | 16 503.00 | ||
DX Trade payables and related accounts | 82 295.00 | 82 295.00 | ||
DY Tax and social security liabilities | 34 405.00 | 34 405.00 | ||
EA Other liabilities | 11 528.00 | 11 528.00 | ||
EC TOTAL (IV) | 724 080.00 | 724 080.00 | ||
EE Grand total (I to V) | 867 643.00 | 867 643.00 | ||
EG Accrued income and payables due within one year | 197 060.00 | 197 060.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 82 296.00 | 82 296.00 | 82 296.00 | |
8C Staff and Related Accounts | 7 606.00 | 7 606.00 | 7 606.00 | |
8D Social Security and Other Social Organizations | 4 000.00 | 4 000.00 | 4 000.00 | |
8E Income Taxes | 22 085.00 | 22 085.00 | 22 085.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 529.00 | 11 529.00 | 11 529.00 | |
UT Other financial assets | 4 305.00 | 4 305.00 | 4 305.00 | |
UX Other trade receivables | 32 211.00 | 32 211.00 | 32 211.00 | |
UY Staff and related accounts | 19.00 | 19.00 | 19.00 | |
VB VAT | 2 338.00 | 2 338.00 | 2 338.00 | |
VC Group and associates | 61 020.00 | 61 020.00 | 61 020.00 | |
VH Loans with a maturity of more than one year at origin | 579 347.00 | 52 326.00 | 209 987.00 | 579 347.00 |
VI Group and Associates | 16 504.00 | 16 504.00 | 16 504.00 | |
VQ Other Taxes, Duties, and Similar Debts | 715.00 | 715.00 | 715.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 225.00 | 225.00 | 225.00 | |
VS Prepaid expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 122.00 | 97 817.00 | 4 305.00 | 102 122.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 724 082.00 | 197 061.00 | 209 987.00 | 724 082.00 |
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