Grow your business safely with GROUPE MARJO 2
All the information you need about GROUPE MARJO 2 to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE MARJO 2 >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GROUPE MARJO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | M2E INVEST |
| Siren | 439928862 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 11326 |
| Management number | 2022B01430 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 855 984.00 | 449 391.00 | 406 592.00 | 855 984.00 |
AJ Other Intangible Assets | 5 449.00 | 5 449.00 | 5 449.00 | |
AP Buildings | 6 211.00 | 4 527.00 | 1 684.00 | 6 211.00 |
AT Other tangible assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 874 159.00 | 463 868.00 | 410 291.00 | 874 159.00 |
BT Goods | 188 031.00 | 124 383.00 | 63 648.00 | 188 031.00 |
BX Customers and related accounts | 68 973.00 | 16 387.00 | 52 586.00 | 68 973.00 |
BZ Other receivables | 874 386.00 | 874 386.00 | 874 386.00 | |
CJ TOTAL (II) | 1 131 389.00 | 140 769.00 | 990 620.00 | 1 131 389.00 |
CO Grand total (0 to V) | 2 005 548.00 | 604 637.00 | 1 400 911.00 | 2 005 548.00 |
CU Other investments | 2 015.00 | 2 015.00 | 2 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 000.00 | 580 000.00 | 580 000.00 | |
DD Legal reserve (1) | 58 000.00 | 58 000.00 | 58 000.00 | |
DG Other reserves | 420 722.00 | 495 850.00 | 420 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 475.00 | -75 128.00 | -114 475.00 | |
DL TOTAL (I) | 944 247.00 | 1 058 722.00 | 944 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 832.00 | 39 902.00 | 49 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 382 484.00 | 377 484.00 | 382 484.00 | |
DX Trade payables and related accounts | 20 298.00 | 22 718.00 | 20 298.00 | |
DY Tax and social security liabilities | 4 049.00 | 2 163.00 | 4 049.00 | |
EC TOTAL (IV) | 456 664.00 | 442 266.00 | 456 664.00 | |
EE Grand total (I to V) | 1 400 911.00 | 1 500 989.00 | 1 400 911.00 | |
EG Accrued income and payables due within one year | 456 664.00 | 442 266.00 | 456 664.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 832.00 | 39 902.00 | 49 832.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 877 812.00 | 877 812.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 015.00 | |||
I4 DECREASES Grand Total | 2 152.00 | 874 159.00 | ||
IO DECREASES Total including other intangible assets | 861 433.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 152.00 | 10 711.00 | ||
KD ACQUISITIONS Total including other intangible assets | 862 933.00 | 862 933.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 864.00 | 12 864.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 015.00 | 2 015.00 | ||
all companies in France
Complete and comprehensive database.
