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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MARINARZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2018-09-30 | Simplified |
| 2017-05-10 | Partially confidential | 2016-09-30 | Complete |
| Name | MARINARZON |
| Siren | 491988341 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 1908 |
| Management number | 2006B00653 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56640 Arzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 74 000.00 | 56 431.00 | 17 569.00 | 74 000.00 |
AT Other tangible assets | 45 013.00 | 41 085.00 | 3 928.00 | 45 013.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 119 143.00 | 97 516.00 | 21 627.00 | 119 143.00 |
BL Raw materials, supplies | 6 011.00 | 6 011.00 | 6 011.00 | |
BR Intermediate and finished products | 9 010.00 | 9 010.00 | 9 010.00 | |
BX Customers and related accounts | 10 171.00 | 10 171.00 | 10 171.00 | |
CF Cash and cash equivalents | 30 010.00 | 30 010.00 | 30 010.00 | |
CH Prepaid expenses | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 61 526.00 | 61 526.00 | 61 526.00 | |
CO Grand total (0 to V) | 180 669.00 | 97 516.00 | 83 153.00 | 180 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 466.00 | 30 466.00 | ||
DH Retained earnings | 30 253.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 898.00 | 214.00 | 5 898.00 | |
DL TOTAL (I) | 41 864.00 | 35 966.00 | 41 864.00 | |
DX Trade payables and related accounts | 9 405.00 | 10 785.00 | 9 405.00 | |
EA Other liabilities | 728.00 | 728.00 | ||
EB Prepaid income (2) | 1 276.00 | 1 276.00 | ||
EC TOTAL (IV) | 41 288.00 | 43 642.00 | 41 288.00 | |
EE Grand total (I to V) | 83 153.00 | 79 608.00 | 83 153.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 708.00 | 2 708.00 | 2 708.00 | |
8B Suppliers and Related Accounts | 9 405.00 | 9 405.00 | 9 405.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 728.00 | 728.00 | 728.00 | |
8L Deferred income | 1 276.00 | 1 276.00 | 1 276.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 625.00 | 16 495.00 | 130.00 | 16 625.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 41 288.00 | 36 202.00 | 5 086.00 | 41 288.00 |
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