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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : MARJOLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| Name | MARJOLAINE |
| Siren | 753137769 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 412 |
| Management number | 2012B00393 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 569.00 | 35 878.00 | 115 691.00 | 151 569.00 |
044 Total Fixed Assets | 151 569.00 | 35 878.00 | 115 691.00 | 151 569.00 |
064 Advances and down payments on orders | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 1 916.00 | 1 916.00 | 1 916.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 473.00 | 3 473.00 | 3 473.00 | |
096 Total Current Assets + Prepaid Expenses | 5 549.00 | 5 549.00 | 5 549.00 | |
110 Total Assets | 157 118.00 | 35 878.00 | 121 240.00 | 157 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 103.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | -5 158.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 371.00 | |||
172 Other debts | 125 861.00 | |||
176 Total debts | 126 399.00 | |||
180 Liabilities Total | 121 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 207.00 | 7 010.00 | 7 207.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 7 285.00 | 7 010.00 | 7 285.00 | |
242 Other external expenses | 564.00 | 1 527.00 | 564.00 | |
244 Taxes, duties and similar payments | 92.00 | |||
254 Depreciation and amortization | 5 777.00 | 5 777.00 | 5 777.00 | |
264 Total operating expenses | 6 341.00 | 7 397.00 | 6 341.00 | |
270 Operating profit | 944.00 | -387.00 | 944.00 | |
310 Profit or loss | 944.00 | -387.00 | 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 569.00 | 151 569.00 | ||
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