Grow your business safely with MARJOLAINE
All the information you need about MARJOLAINE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARJOLAINE >
BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : MARJOLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| Name | MARJOLAINE |
| Siren | 753137769 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 510 |
| Management number | 2012B00393 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 569.00 | 46 740.00 | 104 829.00 | 151 569.00 |
044 Total Fixed Assets | 151 569.00 | 46 740.00 | 104 829.00 | 151 569.00 |
068 Receivables – Trade and related accounts | 1 939.00 | 1 939.00 | 1 939.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 3 215.00 | 3 215.00 | 3 215.00 | |
096 Total Current Assets + Prepaid Expenses | 5 457.00 | 5 457.00 | 5 457.00 | |
110 Total Assets | 157 026.00 | 46 740.00 | 110 286.00 | 157 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 104.00 | |||
136 Profit for the Year | 1 257.00 | |||
142 Total Equity - Total I | -2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 732.00 | |||
172 Other debts | 113 133.00 | |||
176 Total debts | 113 133.00 | |||
180 Liabilities Total | 110 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 290.00 | 7 290.00 | ||
232 Total operating income excluding VAT | 7 290.00 | 7 290.00 | ||
242 Other external expenses | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
254 Depreciation and amortization | 5 206.00 | 5 206.00 | ||
264 Total operating expenses | 6 033.00 | 6 033.00 | ||
270 Operating profit | 1 257.00 | 1 257.00 | ||
310 Profit or loss | 1 257.00 | 1 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 569.00 | 151 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 401.00 | 401.00 | ||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
all companies in France
Complete and comprehensive database.
