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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SARL MARVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MARVA |
| Siren | 442169488 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 1847 |
| Management number | 2007B00615 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14390 CABOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 232.00 | 3 770.00 | 11 462.00 | 15 232.00 |
AH Goodwill | 577 000.00 | 577 000.00 | 577 000.00 | |
AP Buildings | 50 000.00 | 89.00 | 49 910.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 66 529.00 | 22 192.00 | 44 336.00 | 66 529.00 |
AT Other tangible assets | 816 242.00 | 318 492.00 | 497 749.00 | 816 242.00 |
BF Loans | 3 320.00 | 3 320.00 | 3 320.00 | |
BH Other financial assets | 66 166.00 | 66 166.00 | 66 166.00 | |
BJ TOTAL (I) | 1 595 078.00 | 344 545.00 | 1 250 533.00 | 1 595 078.00 |
BL Raw materials, supplies | 99 768.00 | 99 768.00 | 99 768.00 | |
BT Goods | 280 453.00 | 280 453.00 | 280 453.00 | |
BV Advances and down payments on orders | 90 403.00 | 90 403.00 | 90 403.00 | |
BX Customers and related accounts | 17 827.00 | 17 827.00 | 17 827.00 | |
BZ Other receivables | 263 541.00 | 263 541.00 | 263 541.00 | |
CF Cash and cash equivalents | 85 962.00 | 85 962.00 | 85 962.00 | |
CH Prepaid expenses | 7 160.00 | 7 160.00 | 7 160.00 | |
CJ TOTAL (II) | 845 117.00 | 845 117.00 | 845 117.00 | |
CO Grand total (0 to V) | 2 440 196.00 | 344 545.00 | 2 095 651.00 | 2 440 196.00 |
CP Shares due in less than one year | 69 487.00 | 69 487.00 | ||
CU Other investments | 586.00 | 586.00 | 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 240 743.00 | 240 743.00 | 240 743.00 | |
DH Retained earnings | 171 714.00 | 171 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 115.00 | 171 714.00 | 296 115.00 | |
DL TOTAL (I) | 716 822.00 | 420 707.00 | 716 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 196.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 129 565.00 | 149 033.00 | 129 565.00 | |
DW Advances and down payments received on current orders | 1 418.00 | 5 072.00 | 1 418.00 | |
DX Trade payables and related accounts | 959 120.00 | 976 067.00 | 959 120.00 | |
DY Tax and social security liabilities | 288 723.00 | 267 554.00 | 288 723.00 | |
EC TOTAL (IV) | 1 378 828.00 | 1 406 925.00 | 1 378 828.00 | |
EE Grand total (I to V) | 2 095 651.00 | 1 827 632.00 | 2 095 651.00 | |
EG Accrued income and payables due within one year | 1 377 409.00 | 1 401 851.00 | 1 377 409.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 196.00 | |||
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