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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : MARBRERIE CREVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | MARBRERIE CREVEL |
| Siren | 793199613 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004903 |
| Management number | 2013B00275 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 731.00 | 731.00 | 731.00 | |
AH Goodwill | 50 768.00 | 50 768.00 | 50 768.00 | |
AR Technical installations, industrial equipment and tools | 6 771.00 | 3 594.00 | 3 177.00 | 6 771.00 |
AT Other tangible assets | 125 896.00 | 34 824.00 | 91 072.00 | 125 896.00 |
BJ TOTAL (I) | 184 166.00 | 39 148.00 | 145 018.00 | 184 166.00 |
BL Raw materials, supplies | 415.00 | 415.00 | 415.00 | |
BT Goods | 26 620.00 | 26 620.00 | 26 620.00 | |
BX Customers and related accounts | 31 446.00 | 31 446.00 | 31 446.00 | |
BZ Other receivables | 3 819.00 | 3 819.00 | 3 819.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 13 225.00 | 13 225.00 | 13 225.00 | |
CH Prepaid expenses | 4 014.00 | 4 014.00 | 4 014.00 | |
CJ TOTAL (II) | 89 538.00 | 89 538.00 | 89 538.00 | |
CO Grand total (0 to V) | 273 704.00 | 39 148.00 | 234 556.00 | 273 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 100.00 | 56 100.00 | ||
DD Legal reserve (1) | 5 610.00 | 5 610.00 | ||
DH Retained earnings | -21 625.00 | -21 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 703.00 | -12 703.00 | ||
DL TOTAL (I) | 27 382.00 | 27 382.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 241.00 | 64 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 643.00 | 9 643.00 | ||
DW Advances and down payments received on current orders | 1 100.00 | 1 100.00 | ||
DX Trade payables and related accounts | 21 515.00 | 21 515.00 | ||
DY Tax and social security liabilities | 72 486.00 | 72 486.00 | ||
EA Other liabilities | 8 688.00 | 8 688.00 | ||
EB Prepaid income (2) | 29 501.00 | 29 501.00 | ||
EC TOTAL (IV) | 207 174.00 | 207 174.00 | ||
EE Grand total (I to V) | 234 556.00 | 234 556.00 | ||
EG Accrued income and payables due within one year | 206 074.00 | 206 074.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 2 558.00 | 2 558.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 11 575.00 | 11 575.00 | ||
ST Other accounts | 45 906.00 | 45 906.00 | ||
XQ Rental, rental and co-ownership charges | 17 197.00 | 17 197.00 | ||
YT Subcontracting | 33 908.00 | 33 908.00 | ||
YW Business tax | 1 086.00 | 1 086.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 3 644.00 | 3 644.00 | ||
YY Amount of VAT collected | 103 909.00 | 103 909.00 | ||
YZ Total deductible VAT on goods and services | 47 748.00 | 47 748.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 108 587.00 | 108 587.00 | ||
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