Grow your business safely with MARBRERIE GRAND
All the information you need about MARBRERIE GRAND to develop and secure your business in France
M
HOME >
CORPORATES
>
MARBRERIE GRAND >
BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : MARBRERIE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-03-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-03-31 | Complete |
| Name | MARBRERIE GRAND |
| Siren | 794585752 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 3638 |
| Management number | 2013B00372 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 1 300.00 | 932.00 | 368.00 | 1 300.00 |
AT Other tangible assets | 31 843.00 | 26 317.00 | 5 527.00 | 31 843.00 |
BH Other financial assets | 525.00 | 525.00 | 525.00 | |
BJ TOTAL (I) | 37 688.00 | 27 248.00 | 10 440.00 | 37 688.00 |
BL Raw materials, supplies | 8 890.00 | 8 890.00 | 8 890.00 | |
BT Goods | 6 056.00 | 6 056.00 | 6 056.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 673.00 | 7 673.00 | 7 673.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 22 644.00 | 22 644.00 | 22 644.00 | |
CO Grand total (0 to V) | 60 332.00 | 27 248.00 | 33 083.00 | 60 332.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 137.00 | 200.00 | |
DG Other reserves | 2 747.00 | |||
DH Retained earnings | -471.00 | -471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 389.00 | -3 156.00 | -13 389.00 | |
DL TOTAL (I) | -11 661.00 | 1 729.00 | -11 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 144.00 | 27 640.00 | 22 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 462.00 | 298.00 | 462.00 | |
DX Trade payables and related accounts | 7 761.00 | 1 089.00 | 7 761.00 | |
DY Tax and social security liabilities | 9 177.00 | 19 606.00 | 9 177.00 | |
EA Other liabilities | 5 200.00 | 7 390.00 | 5 200.00 | |
EC TOTAL (IV) | 44 744.00 | 56 022.00 | 44 744.00 | |
EE Grand total (I to V) | 33 083.00 | 57 751.00 | 33 083.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 361.00 | 8 887.00 | 18 361.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 18 361.00 | 8 887.00 | 18 361.00 | |
all companies in France
Complete and comprehensive database.
