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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : S.E.E. MARFAING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-14 | Public | 2017-06-30 | Complete |
| Name | S.E.E. MARFAING |
| Siren | 408130342 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/001364 |
| Management number | 1996B01246 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 597 200.00 | 597 200.00 | 597 200.00 | |
AP Buildings | 2 699.00 | 2 699.00 | 2 699.00 | |
AR Technical installations, industrial equipment and tools | 202 442.00 | 170 577.00 | 31 865.00 | 202 442.00 |
AT Other tangible assets | 290 645.00 | 182 196.00 | 108 449.00 | 290 645.00 |
BF Loans | ||||
BJ TOTAL (I) | 1 092 986.00 | 355 472.00 | 737 514.00 | 1 092 986.00 |
BL Raw materials, supplies | 22 402.00 | 22 402.00 | 22 402.00 | |
BR Intermediate and finished products | 2 087.00 | 2 087.00 | 2 087.00 | |
BT Goods | 1 255.00 | 1 255.00 | 1 255.00 | |
BX Customers and related accounts | 16 581.00 | 16 581.00 | 16 581.00 | |
BZ Other receivables | 50 644.00 | 50 644.00 | 50 644.00 | |
CD Marketable securities | 160 138.00 | 160 138.00 | 160 138.00 | |
CF Cash and cash equivalents | 24 893.00 | 24 893.00 | 24 893.00 | |
CH Prepaid expenses | 6 383.00 | 6 383.00 | 6 383.00 | |
CJ TOTAL (II) | 284 383.00 | 284 383.00 | 284 383.00 | |
CO Grand total (0 to V) | 1 377 369.00 | 355 472.00 | 1 021 898.00 | 1 377 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 652.00 | 11 652.00 | 11 652.00 | |
DD Legal reserve (1) | 1 165.00 | 1 165.00 | 1 165.00 | |
DG Other reserves | 822 291.00 | 808 989.00 | 822 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 740.00 | 13 302.00 | 39 740.00 | |
DL TOTAL (I) | 874 849.00 | 835 109.00 | 874 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 321.00 | 80 663.00 | 47 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 661.00 | 1 517.00 | 661.00 | |
DX Trade payables and related accounts | 18 301.00 | 21 970.00 | 18 301.00 | |
DY Tax and social security liabilities | 80 659.00 | 84 234.00 | 80 659.00 | |
EA Other liabilities | 106.00 | 110.00 | 106.00 | |
EC TOTAL (IV) | 147 048.00 | 188 495.00 | 147 048.00 | |
EE Grand total (I to V) | 1 021 898.00 | 1 023 604.00 | 1 021 898.00 | |
EG Accrued income and payables due within one year | 129 276.00 | 153 577.00 | 129 276.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 327.00 | 21 540.00 | 327.00 | |
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