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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MARBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | MARBEL |
| Siren | 314421256 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3262 |
| Management number | 1978B00260 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 118 910.00 | 118 910.00 | 118 910.00 | |
BB Receivables related to investments | 28 231.00 | 28 231.00 | 28 231.00 | |
BJ TOTAL (I) | 338 177.00 | 338 177.00 | 338 177.00 | |
BX Customers and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
BZ Other receivables | 2 653.00 | 2 653.00 | 2 653.00 | |
CF Cash and cash equivalents | 6 038.00 | 6 038.00 | 6 038.00 | |
CJ TOTAL (II) | 28 490.00 | 28 490.00 | 28 490.00 | |
CO Grand total (0 to V) | 366 667.00 | 366 667.00 | 366 667.00 | |
CP Shares due in less than one year | 28 231.00 | 28 231.00 | ||
CU Other investments | 191 036.00 | 191 036.00 | 191 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 150 837.00 | 150 837.00 | 150 837.00 | |
DH Retained earnings | 92 310.00 | 59 164.00 | 92 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 154.00 | 33 147.00 | 40 154.00 | |
DL TOTAL (I) | 333 610.00 | 293 456.00 | 333 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 113.00 | 24 564.00 | 11 113.00 | |
DX Trade payables and related accounts | 14 764.00 | 10 429.00 | 14 764.00 | |
DY Tax and social security liabilities | 7 180.00 | 10 848.00 | 7 180.00 | |
EB Prepaid income (2) | 5 833.00 | |||
EC TOTAL (IV) | 33 057.00 | 51 674.00 | 33 057.00 | |
EE Grand total (I to V) | 366 667.00 | 345 130.00 | 366 667.00 | |
EG Accrued income and payables due within one year | 33 057.00 | 51 674.00 | 33 057.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 343 909.00 | 5 588.00 | 343 909.00 | |
I3 DECREASES Total Financial Fixed Assets | 11 320.00 | 219 267.00 | ||
I4 DECREASES Grand Total | 11 320.00 | 338 177.00 | ||
IO DECREASES Total including other intangible assets | 118 910.00 | |||
KD ACQUISITIONS Total including other intangible assets | 118 910.00 | 118 910.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 224 999.00 | 5 588.00 | 224 999.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 764.00 | 14 764.00 | 14 764.00 | |
8E Income Taxes | 1 286.00 | 1 286.00 | 1 286.00 | |
UL Receivables related to investments | 28 231.00 | 28 231.00 | 28 231.00 | |
UX Other trade receivables | 19 800.00 | 19 800.00 | ||
VB VAT | 2 653.00 | 2 653.00 | ||
VI Group and Associates | 13 707.00 | 13 707.00 | 13 707.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 683.00 | 50 683.00 | 50 683.00 | |
VW VAT | 3 300.00 | 3 300.00 | 3 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 057.00 | 33 057.00 | 33 057.00 | |
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