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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8479 |
| Management number | 1992B00822 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 | 5 560.00 | 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 | 149 009.00 | 99 845.00 | 49 163.00 | 149 009.00 |
AT Other tangible assets | 175 707.00 | 116 829.00 | 58 878.00 | 175 707.00 |
BJ TOTAL (I) | 406 825.00 | 231 300.00 | 175 525.00 | 406 825.00 |
BT Goods | 139 950.00 | 139 950.00 | 139 950.00 | |
BX Customers and related accounts | 14 850.00 | 14 850.00 | 14 850.00 | |
BZ Other receivables | 12 571.00 | 12 571.00 | 12 571.00 | |
CF Cash and cash equivalents | 158 462.00 | 158 462.00 | 158 462.00 | |
CH Prepaid expenses | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 326 574.00 | 326 574.00 | 326 574.00 | |
CO Grand total (0 to V) | 733 399.00 | 231 300.00 | 502 098.00 | 733 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 340 000.00 | 310 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 37 048.00 | 21 099.00 | 37 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 283.00 | 15 948.00 | 65 283.00 | |
DL TOTAL (I) | 413 093.00 | 377 810.00 | 413 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 626.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 381.00 | 5 566.00 | 1 381.00 | |
DX Trade payables and related accounts | 42 921.00 | 19 898.00 | 42 921.00 | |
DY Tax and social security liabilities | 44 703.00 | 38 664.00 | 44 703.00 | |
EC TOTAL (IV) | 89 006.00 | 129 754.00 | 89 006.00 | |
EE Grand total (I to V) | 502 098.00 | 507 564.00 | 502 098.00 | |
EG Accrued income and payables due within one year | 89 006.00 | 129 754.00 | 89 006.00 | |
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