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BALANCE SHEET (
2023-03-22)
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 | 2022-10-31 |
| Registry code | 3302 |
| Registration number | 4480 |
| Management number | 2008B01480 |
| Activity code | 5610A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| 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 | 108 180.00 | 18 156.00 | 126 336.00 |
AT Other tangible assets | 105 942.00 | 84 971.00 | 20 971.00 | 105 942.00 |
AV Fixed assets in progress | 10 913.00 | 10 913.00 | 10 913.00 | |
BH Other financial assets | 4 608.00 | 4 608.00 | 4 608.00 | |
BJ TOTAL (I) | 592 799.00 | 193 151.00 | 399 648.00 | 592 799.00 |
BL Raw materials, supplies | 23 316.00 | 23 316.00 | 23 316.00 | |
BZ Other receivables | 10 017.00 | 10 017.00 | 10 017.00 | |
CF Cash and cash equivalents | 555 384.00 | 555 384.00 | 555 384.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 590 216.00 | 590 216.00 | 590 216.00 | |
CO Grand total (0 to V) | 1 183 016.00 | 193 151.00 | 989 864.00 | 1 183 016.00 |
| 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 | 140 229.00 | 140 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 339 711.00 | 361 823.00 | 339 711.00 | |
DL TOTAL (I) | 490 939.00 | 513 052.00 | 490 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 289 974.00 | 343 656.00 | 289 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 380.00 | 129 754.00 | 33 380.00 | |
DX Trade payables and related accounts | 62 232.00 | 50 760.00 | 62 232.00 | |
DY Tax and social security liabilities | 94 322.00 | 70 745.00 | 94 322.00 | |
DZ Fixed asset liabilities and related accounts | 16 960.00 | 16 960.00 | ||
EA Other liabilities | 2 058.00 | 2 198.00 | 2 058.00 | |
EC TOTAL (IV) | 498 925.00 | 597 112.00 | 498 925.00 | |
EE Grand total (I to V) | 989 864.00 | 1 110 164.00 | 989 864.00 | |
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