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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ETS MAREK ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Public | 2021-03-31 | Complete |
| 2021-02-04 | Public | 2020-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2017-12-11 | Public | 2017-03-31 | Complete |
| Name | ETS MAREK ET CIE |
| Siren | 731920815 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/012410 |
| Management number | 2006B01326 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | |||
AR Technical installations, industrial equipment and tools | 230.00 | |||
AT Other tangible assets | 26 853.00 | 19 236.00 | ||
BH Other financial assets | 14 900.00 | |||
BJ TOTAL (I) | 45 791.00 | |||
BT Goods | 395 795.00 | |||
BX Customers and related accounts | 98 829.00 | |||
BZ Other receivables | 218 928.00 | |||
CF Cash and cash equivalents | 17.00 | 3 152.00 | ||
CH Prepaid expenses | 6 465.00 | |||
CJ TOTAL (II) | 723 168.00 | |||
CO Grand total (0 to V) | 768 959.00 | |||
CU Other investments | 1 425.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | 88 000.00 | |
DD Legal reserve (1) | 8 800.00 | 8 800.00 | 8 800.00 | |
DG Other reserves | 176 970.00 | 176 970.00 | 176 970.00 | |
DH Retained earnings | -111 913.00 | -111 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 859.00 | -111 913.00 | -70 859.00 | |
DL TOTAL (I) | 90 998.00 | 161 857.00 | 90 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 541.00 | 260 062.00 | 184 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 330.00 | 130.00 | |
DX Trade payables and related accounts | 376 260.00 | 293 116.00 | 376 260.00 | |
DY Tax and social security liabilities | 117 030.00 | 80 415.00 | 117 030.00 | |
EC TOTAL (IV) | 677 961.00 | 633 923.00 | 677 961.00 | |
EE Grand total (I to V) | 768 959.00 | 795 780.00 | 768 959.00 | |
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