Grow your business safely with EURO MAREE
All the information you need about EURO MAREE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO MAREE >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : EURO MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO MAREE |
| Siren | 380362772 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6216 |
| Management number | 1991B80004 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 275.00 | 1 275.00 | 1 275.00 | |
AH Goodwill | 88 366.00 | 88 366.00 | 88 366.00 | |
AP Buildings | 284 691.00 | 189 049.00 | 95 642.00 | 284 691.00 |
AR Technical installations, industrial equipment and tools | 183 595.00 | 167 639.00 | 15 956.00 | 183 595.00 |
AT Other tangible assets | 271 946.00 | 234 879.00 | 37 068.00 | 271 946.00 |
BB Receivables related to investments | 79.00 | 79.00 | 79.00 | |
BH Other financial assets | 867.00 | 867.00 | 867.00 | |
BJ TOTAL (I) | 830 819.00 | 592 841.00 | 237 978.00 | 830 819.00 |
BL Raw materials, supplies | 9 250.00 | 9 250.00 | 9 250.00 | |
BT Goods | 36 500.00 | 36 500.00 | 36 500.00 | |
BX Customers and related accounts | 158 804.00 | 158 804.00 | 158 804.00 | |
BZ Other receivables | 8 708.00 | 8 708.00 | 8 708.00 | |
CF Cash and cash equivalents | 39 277.00 | 39 277.00 | 39 277.00 | |
CH Prepaid expenses | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 252 549.00 | 252 549.00 | 252 549.00 | |
CO Grand total (0 to V) | 1 083 369.00 | 592 841.00 | 490 528.00 | 1 083 369.00 |
CP Shares due in less than one year | 946.00 | 946.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 46 576.00 | 99 717.00 | 46 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 458.00 | -53 141.00 | 60 458.00 | |
DJ Investment subsidies | 22 079.00 | 28 803.00 | 22 079.00 | |
DL TOTAL (I) | 137 498.00 | 83 764.00 | 137 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 601.00 | 25 137.00 | 9 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 371.00 | 114 282.00 | 141 371.00 | |
DX Trade payables and related accounts | 138 385.00 | 179 835.00 | 138 385.00 | |
DY Tax and social security liabilities | 63 673.00 | 45 403.00 | 63 673.00 | |
EC TOTAL (IV) | 353 030.00 | 364 657.00 | 353 030.00 | |
EE Grand total (I to V) | 490 528.00 | 448 421.00 | 490 528.00 | |
EG Accrued income and payables due within one year | 348 681.00 | 355 921.00 | 348 681.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 862.00 | 1 999.00 | 862.00 | |
all companies in France
Complete and comprehensive database.
