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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : MARSEILLEVEYRE CRR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | MARSEILLEVEYRE CRR |
| Siren | 818038028 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002194 |
| Management number | 2016B00121 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BN Goods in progress | 40 478.00 | 40 478.00 | 40 478.00 | |
BX Customers and related accounts | 293 681.00 | 293 681.00 | 293 681.00 | |
BZ Other receivables | 464 407.00 | 464 407.00 | 464 407.00 | |
CH Prepaid expenses | 204 736.00 | 204 736.00 | 204 736.00 | |
CJ TOTAL (II) | 1 003 302.00 | 1 003 302.00 | 1 003 302.00 | |
CO Grand total (0 to V) | 1 003 302.00 | 1 003 302.00 | 1 003 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 284.00 | 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 292.00 | 35 384.00 | 25 292.00 | |
DL TOTAL (I) | 26 676.00 | 36 384.00 | 26 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 382.00 | 83.00 | 101 382.00 | |
DX Trade payables and related accounts | 581 059.00 | 30 178.00 | 581 059.00 | |
DY Tax and social security liabilities | 51 865.00 | 54 887.00 | 51 865.00 | |
EA Other liabilities | 146 371.00 | 8 122.00 | 146 371.00 | |
EB Prepaid income (2) | 95 950.00 | 380 205.00 | 95 950.00 | |
EC TOTAL (IV) | 976 627.00 | 473 475.00 | 976 627.00 | |
EE Grand total (I to V) | 1 003 302.00 | 509 859.00 | 1 003 302.00 | |
EG Accrued income and payables due within one year | 976 627.00 | 473 475.00 | 976 627.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101 382.00 | 83.00 | 101 382.00 | |
| 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 | 581 059.00 | 581 059.00 | 581 059.00 | |
8E Income Taxes | 4 073.00 | 4 073.00 | 4 073.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 146 371.00 | 146 371.00 | 146 371.00 | |
8L Deferred income | 95 950.00 | 95 950.00 | 95 950.00 | |
UX Other trade receivables | 293 681.00 | 293 681.00 | 293 681.00 | |
VB VAT | 118 433.00 | 118 433.00 | 118 433.00 | |
VG Loans with a maturity of up to one year at origin | 101 382.00 | 101 382.00 | 101 382.00 | |
VS Prepaid expenses | 204 736.00 | 345 974.00 | 204 736.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 962 824.00 | 962 824.00 | 962 824.00 | |
VW VAT | 47 792.00 | 47 792.00 | 47 792.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 976 627.00 | 976 627.00 | 976 627.00 | |
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