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BALANCE SHEET (
2022-04-13)
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 | 2021-10-31 |
| Registry code | 3302 |
| Registration number | 10707 |
| Management number | 2008B01480 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| 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 | 126 336.00 | 95 137.00 | 31 200.00 | 126 336.00 |
AT Other tangible assets | 84 275.00 | 71 892.00 | 12 383.00 | 84 275.00 |
BH Other financial assets | 3 381.00 | 3 381.00 | 3 381.00 | |
BJ TOTAL (I) | 558 993.00 | 167 029.00 | 391 963.00 | 558 993.00 |
BL Raw materials, supplies | 21 419.00 | 21 419.00 | 21 419.00 | |
BZ Other receivables | 118 689.00 | 118 689.00 | 118 689.00 | |
CF Cash and cash equivalents | 578 092.00 | 578 092.00 | 578 092.00 | |
CJ TOTAL (II) | 718 201.00 | 718 201.00 | 718 201.00 | |
CO Grand total (0 to V) | 1 277 194.00 | 167 029.00 | 1 110 164.00 | 1 277 194.00 |
| 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 | 140 229.00 | 139 273.00 | 140 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 361 823.00 | 270 956.00 | 361 823.00 | |
DL TOTAL (I) | 513 052.00 | 421 229.00 | 513 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 343 656.00 | 383 625.00 | 343 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 754.00 | 98 783.00 | 129 754.00 | |
DX Trade payables and related accounts | 50 760.00 | 24 653.00 | 50 760.00 | |
DY Tax and social security liabilities | 70 745.00 | 59 969.00 | 70 745.00 | |
EA Other liabilities | 2 198.00 | 3 933.00 | 2 198.00 | |
EC TOTAL (IV) | 597 112.00 | 570 963.00 | 597 112.00 | |
EE Grand total (I to V) | 1 110 164.00 | 992 191.00 | 1 110 164.00 | |
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