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BALANCE SHEET (
2019-03-22)
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 | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 1189 |
| Management number | 2002B00041 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| 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 | 14 327.00 | 1 339.00 | 15 666.00 |
AT Other tangible assets | 51 706.00 | 30 396.00 | 21 310.00 | 51 706.00 |
BJ TOTAL (I) | 80 572.00 | 44 724.00 | 35 848.00 | 80 572.00 |
BN Goods in progress | 11 348.00 | 11 348.00 | 11 348.00 | |
BX Customers and related accounts | 14 816.00 | 14 816.00 | 14 816.00 | |
BZ Other receivables | 9 511.00 | 9 511.00 | 9 511.00 | |
CF Cash and cash equivalents | 36 160.00 | 36 160.00 | 36 160.00 | |
CH Prepaid expenses | 589.00 | 589.00 | 589.00 | |
CJ TOTAL (II) | 72 424.00 | 72 424.00 | 72 424.00 | |
CO Grand total (0 to V) | 152 996.00 | 44 724.00 | 108 273.00 | 152 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 010.00 | 4 010.00 | 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 | 31 108.00 | 52 391.00 | 31 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 423.00 | -21 283.00 | 8 423.00 | |
DL TOTAL (I) | 66 579.00 | 58 155.00 | 66 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 983.00 | 21 983.00 | ||
DW Advances and down payments received on current orders | 9 779.00 | 9 779.00 | ||
DX Trade payables and related accounts | 3 584.00 | 1 778.00 | 3 584.00 | |
DY Tax and social security liabilities | 6 331.00 | 9 640.00 | 6 331.00 | |
EA Other liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 41 694.00 | 11 418.00 | 41 694.00 | |
EE Grand total (I to V) | 108 273.00 | 69 574.00 | 108 273.00 | |
EG Accrued income and payables due within one year | 24 139.00 | 11 418.00 | 24 139.00 | |
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