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BALANCE SHEET (
2017-06-23)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7213 |
| Management number | 1992B00822 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| 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 | 4 665.00 | 895.00 | 5 560.00 |
AH Goodwill | 67 484.00 | 67 484.00 | 67 484.00 | |
AP Buildings | 9 066.00 | 9 066.00 | 9 066.00 | |
AR Technical installations, industrial equipment and tools | 134 009.00 | 82 240.00 | 51 769.00 | 134 009.00 |
AT Other tangible assets | 160 161.00 | 101 045.00 | 59 116.00 | 160 161.00 |
BJ TOTAL (I) | 376 279.00 | 197 016.00 | 179 263.00 | 376 279.00 |
BT Goods | 240 190.00 | 240 190.00 | 240 190.00 | |
BX Customers and related accounts | 32 770.00 | 32 770.00 | 32 770.00 | |
BZ Other receivables | 21 370.00 | 21 370.00 | 21 370.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 33 245.00 | 33 245.00 | 33 245.00 | |
CH Prepaid expenses | 726.00 | 726.00 | 726.00 | |
CJ TOTAL (II) | 328 300.00 | 328 300.00 | 328 300.00 | |
CO Grand total (0 to V) | 704 579.00 | 197 016.00 | 507 564.00 | 704 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 370 000.00 | 340 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 21 099.00 | 6 387.00 | 21 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 948.00 | 14 712.00 | 15 948.00 | |
DL TOTAL (I) | 377 810.00 | 391 861.00 | 377 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 626.00 | 200 000.00 | 65 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 566.00 | 4 047.00 | 5 566.00 | |
DX Trade payables and related accounts | 19 898.00 | 9 425.00 | 19 898.00 | |
DY Tax and social security liabilities | 38 664.00 | 30 030.00 | 38 664.00 | |
EC TOTAL (IV) | 129 754.00 | 243 502.00 | 129 754.00 | |
EE Grand total (I to V) | 507 564.00 | 635 363.00 | 507 564.00 | |
EG Accrued income and payables due within one year | 129 754.00 | 243 502.00 | 129 754.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 191.00 | 7 191.00 | ||
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