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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : MARPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MARPEX |
| Siren | 349713693 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6677 |
| Management number | 1989B00505 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 31 017.00 | 31 017.00 | 31 017.00 | |
AP Buildings | 305 820.00 | 67 085.00 | 238 735.00 | 305 820.00 |
AR Technical installations, industrial equipment and tools | 17 618.00 | 17 618.00 | 17 618.00 | |
AT Other tangible assets | 103 432.00 | 69 906.00 | 33 526.00 | 103 432.00 |
BH Other financial assets | 8 700.00 | 8 700.00 | 8 700.00 | |
BJ TOTAL (I) | 466 586.00 | 154 608.00 | 311 978.00 | 466 586.00 |
BX Customers and related accounts | 171 933.00 | 29 973.00 | 141 960.00 | 171 933.00 |
BZ Other receivables | 6 181.00 | 6 181.00 | 6 181.00 | |
CD Marketable securities | 989 742.00 | 989 742.00 | 989 742.00 | |
CF Cash and cash equivalents | 36 704.00 | 36 704.00 | 36 704.00 | |
CJ TOTAL (II) | 1 204 560.00 | 29 973.00 | 1 174 587.00 | 1 204 560.00 |
CO Grand total (0 to V) | 1 671 146.00 | 184 582.00 | 1 486 564.00 | 1 671 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 233 881.00 | 1 653 894.00 | 1 233 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 883.00 | 118 255.00 | 113 883.00 | |
DL TOTAL (I) | 1 402 764.00 | 1 827 149.00 | 1 402 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 996.00 | 9 027.00 | 3 996.00 | |
DX Trade payables and related accounts | 12 058.00 | 49 722.00 | 12 058.00 | |
DY Tax and social security liabilities | 52 656.00 | 47 710.00 | 52 656.00 | |
EB Prepaid income (2) | 15 090.00 | 25 697.00 | 15 090.00 | |
EC TOTAL (IV) | 83 800.00 | 132 155.00 | 83 800.00 | |
EE Grand total (I to V) | 1 486 564.00 | 1 959 304.00 | 1 486 564.00 | |
EG Accrued income and payables due within one year | 83 800.00 | 132 155.00 | 83 800.00 | |
EI Including equity loans | 3 996.00 | 3 996.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 460 610.00 | 5 976.00 | 460 610.00 | |
I3 DECREASES Total Financial Fixed Assets | 8 700.00 | |||
I4 DECREASES Grand Total | 466 586.00 | |||
IY DECREASES Total Tangible Fixed Assets | 457 886.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 451 910.00 | 5 976.00 | 451 910.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 8 700.00 | 8 700.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 138 030.00 | 16 578.00 | 138 030.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 138 030.00 | 16 578.00 | 138 030.00 | |
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