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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : HOLDING MARJOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | HOLDING MARJOLO |
| Siren | 499413474 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5626 |
| Management number | 2021B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Buellas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 159.00 | 602.00 | 557.00 | 1 159.00 |
BJ TOTAL (I) | 150 159.00 | 602.00 | 149 557.00 | 150 159.00 |
BZ Other receivables | 1 267 198.00 | 1 267 198.00 | 1 267 198.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 196 074.00 | 196 074.00 | 196 074.00 | |
CJ TOTAL (II) | 1 523 272.00 | 1 523 272.00 | 1 523 272.00 | |
CO Grand total (0 to V) | 1 673 431.00 | 602.00 | 1 672 829.00 | 1 673 431.00 |
CU Other investments | 149 000.00 | 149 000.00 | 149 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 589 840.00 | 589 840.00 | ||
DD Legal reserve (1) | 58 984.00 | 58 984.00 | ||
DG Other reserves | 777 022.00 | 777 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 350.00 | 214 350.00 | ||
DL TOTAL (I) | 1 640 196.00 | 1 640 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 880.00 | 10 880.00 | ||
DX Trade payables and related accounts | 724.00 | 724.00 | ||
DY Tax and social security liabilities | 21 029.00 | 21 029.00 | ||
EC TOTAL (IV) | 32 633.00 | 32 633.00 | ||
EE Grand total (I to V) | 1 672 829.00 | 1 672 829.00 | ||
EG Accrued income and payables due within one year | 32 633.00 | 32 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 131.00 | |||
FR Total operating income (I) | 131.00 | |||
FW Other purchases and external expenses | 8 508.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 33 475.00 | |||
GA Operating Expenses - Depreciation and Amortization | 386.00 | |||
GE Other Expenses | 1 192.00 | |||
GF Total Operating Expenses (II) | 79 900.00 | |||
GG - OPERATING RESULT (I - II) | -79 768.00 | |||
GJ Financial income from other securities and fixed asset receivables | 294 118.00 | |||
GP Total financial income (V) | 294 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | 294 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 214 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 33 475.00 | 33 475.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 294 249.00 | 294 249.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 900.00 | 79 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 214 350.00 | 214 350.00 | ||
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