Grow your business safely with MARIGNAN ELYSEE
All the information you need about MARIGNAN ELYSEE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIGNAN ELYSEE >
BALANCE SHEET (
2023-08-08)
THE LIST OF BALANCE SHEET : MARIGNAN ELYSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MARIGNAN ELYSEE |
| Siren | 433205838 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 28673 |
| Management number | 2000B04960 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 45 594.00 | 45 594.00 | 45 594.00 | |
CF Cash and cash equivalents | 5 254.00 | 5 254.00 | 5 254.00 | |
CJ TOTAL (II) | 50 848.00 | 50 848.00 | 50 848.00 | |
CO Grand total (0 to V) | 50 848.00 | 50 848.00 | 50 848.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 125.00 | 38 125.00 | 38 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 276.00 | 3 183.00 | -21 276.00 | |
DL TOTAL (I) | 16 848.00 | 41 308.00 | 16 848.00 | |
DP Provisions for Risks | 34 000.00 | 40 000.00 | 34 000.00 | |
DR TOTAL (IV) | 34 000.00 | 40 000.00 | 34 000.00 | |
DX Trade payables and related accounts | 350.00 | |||
EC TOTAL (IV) | 350.00 | |||
EE Grand total (I to V) | 50 848.00 | 81 659.00 | 50 848.00 | |
EG Accrued income and payables due within one year | 350.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 12 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 23 563.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 6 000.00 | |||
GF Total Operating Expenses (II) | 29 563.00 | |||
GG - OPERATING RESULT (I - II) | -17 562.00 | |||
GJ Financial income from other securities and fixed asset receivables | 783.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 783.00 | |||
GV - FINANCIAL INCOME (V - VI) | 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -4 497.00 | -4 497.00 | ||
HD Total exceptional income (VII) | -4 497.00 | -4 497.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 497.00 | -4 497.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 287.00 | 8 350.00 | 8 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 563.00 | 5 166.00 | 29 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 276.00 | 3 183.00 | -21 276.00 | |
all companies in France
Complete and comprehensive database.
