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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SARL PRO FER MET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-18 | Partially confidential | 2014-12-31 | Complete |
| Name | SARL PRO FER MET |
| Siren | 385161906 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 3577 |
| Management number | 1992B00822 |
| Activity code | 3832Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 560.00 | 2 798.00 | 2 762.00 | 5 560.00 |
AH Goodwill | 67 484.00 | 67 484.00 | 67 484.00 | |
AP Buildings | 9 066.00 | 8 183.00 | 883.00 | 9 066.00 |
AR Technical installations, industrial equipment and tools | 128 311.00 | 47 328.00 | 80 983.00 | 128 311.00 |
AT Other tangible assets | 144 997.00 | 70 367.00 | 74 631.00 | 144 997.00 |
BJ TOTAL (I) | 355 418.00 | 128 676.00 | 226 742.00 | 355 418.00 |
BT Goods | 217 858.00 | 217 858.00 | 217 858.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 37 495.00 | 37 495.00 | 37 495.00 | |
CD Marketable securities | 10 775.00 | 10 775.00 | 10 775.00 | |
CF Cash and cash equivalents | 227 115.00 | 227 115.00 | 227 115.00 | |
CH Prepaid expenses | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 493 953.00 | 493 953.00 | 493 953.00 | |
CO Grand total (0 to V) | 849 371.00 | 128 676.00 | 720 695.00 | 849 371.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 7 622.00 | 400 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 90 000.00 | |||
DH Retained earnings | 547.00 | 295 913.00 | 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 840.00 | 32 422.00 | 5 840.00 | |
DL TOTAL (I) | 407 149.00 | 426 720.00 | 407 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 300 000.00 | 200 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 719.00 | 2 553.00 | 2 719.00 | |
DX Trade payables and related accounts | 80 511.00 | 50 436.00 | 80 511.00 | |
DY Tax and social security liabilities | 30 316.00 | 16 964.00 | 30 316.00 | |
EC TOTAL (IV) | 313 545.00 | 369 953.00 | 313 545.00 | |
EE Grand total (I to V) | 720 695.00 | 796 673.00 | 720 695.00 | |
EG Accrued income and payables due within one year | 313 545.00 | 369 953.00 | 313 545.00 | |
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