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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GROUPE MARAJO CONQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| Name | GROUPE MARAJO FINANCES |
| Siren | 539740167 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/014575 |
| Management number | 2012B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 096.00 | 1 096.00 | 1 096.00 | |
028 Tangible Assets | 4 980.00 | 1 135.00 | 3 844.00 | 4 980.00 |
040 Financial Assets | 112 400.00 | 112 400.00 | 112 400.00 | |
044 Total Fixed Assets | 118 476.00 | 2 231.00 | 116 244.00 | 118 476.00 |
072 Receivables – Other | 34 486.00 | 34 486.00 | 34 486.00 | |
084 Cash | 29 294.00 | 29 294.00 | 29 294.00 | |
096 Total Current Assets + Prepaid Expenses | 63 780.00 | 63 780.00 | 63 780.00 | |
110 Total Assets | 182 257.00 | 2 231.00 | 180 025.00 | 182 257.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 42 291.00 | |||
136 Profit for the Year | 46 800.00 | |||
142 Total Equity - Total I | 155 091.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
172 Other debts | 23 644.00 | |||
176 Total debts | 24 934.00 | |||
180 Liabilities Total | 180 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
230 Other income | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 30 400.00 | 30 400.00 | ||
242 Other external expenses | 3 265.00 | 3 265.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 135.00 | 1 135.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 445.00 | 4 445.00 | ||
270 Operating profit | 25 955.00 | 25 955.00 | ||
280 Financial income | 24 800.00 | 24 800.00 | ||
306 Income tax's | 3 955.00 | 3 955.00 | ||
310 Profit or loss | 46 800.00 | 46 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 981.00 | 4 981.00 | ||
490 Total Fixed Assets (Gross Value) | 113 496.00 | 113 496.00 | ||
492 Total Fixed Assets (Increases) | 4 981.00 | 4 981.00 | ||
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