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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MARFIL FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-26 | Partially confidential | 2017-09-30 | Complete |
| Name | MARFIL FRERES |
| Siren | 440440329 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 3169 |
| Management number | 2002B00041 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 EVREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 200.00 | 13 200.00 | 13 200.00 | |
AR Technical installations, industrial equipment and tools | 15 666.00 | 13 893.00 | 1 773.00 | 15 666.00 |
AT Other tangible assets | 29 265.00 | 29 149.00 | 116.00 | 29 265.00 |
BJ TOTAL (I) | 58 131.00 | 43 043.00 | 15 088.00 | 58 131.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 907.00 | 907.00 | 907.00 | |
BZ Other receivables | 7 615.00 | 7 615.00 | 7 615.00 | |
CF Cash and cash equivalents | 44 164.00 | 44 164.00 | 44 164.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 54 485.00 | 54 485.00 | 54 485.00 | |
CO Grand total (0 to V) | 112 616.00 | 43 043.00 | 69 574.00 | 112 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 010.00 | 8 000.00 | 4 010.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 22 238.00 | 22 238.00 | 22 238.00 | |
DH Retained earnings | 52 391.00 | 60 495.00 | 52 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 283.00 | 17 906.00 | -21 283.00 | |
DL TOTAL (I) | 58 155.00 | 109 439.00 | 58 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 892.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | |||
DX Trade payables and related accounts | 1 778.00 | 6 280.00 | 1 778.00 | |
DY Tax and social security liabilities | 9 640.00 | 9 998.00 | 9 640.00 | |
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 11 418.00 | 21 176.00 | 11 418.00 | |
EE Grand total (I to V) | 69 574.00 | 130 615.00 | 69 574.00 | |
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