Grow your business safely with MARBRERIE ARIEGEOISE
All the information you need about MARBRERIE ARIEGEOISE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARBRERIE ARIEGEOISE >
BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MARBRERIE ARIEGEOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| Name | MARBRERIE ARIEGEOISE |
| Siren | 844434670 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009027 |
| Management number | 2018B04991 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31550 CINTEGABELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 550.00 | 307.00 | 1 243.00 | 1 550.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 41 050.00 | 5 658.00 | 35 392.00 | 41 050.00 |
AT Other tangible assets | 50 650.00 | 8 577.00 | 42 073.00 | 50 650.00 |
BJ TOTAL (I) | 108 250.00 | 14 542.00 | 93 708.00 | 108 250.00 |
BT Goods | 12 224.00 | 12 224.00 | 12 224.00 | |
BX Customers and related accounts | 23 082.00 | 23 082.00 | 23 082.00 | |
BZ Other receivables | 4 539.00 | 4 539.00 | 4 539.00 | |
CF Cash and cash equivalents | 77 973.00 | 77 973.00 | 77 973.00 | |
CH Prepaid expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
CJ TOTAL (II) | 120 082.00 | 120 082.00 | 120 082.00 | |
CO Grand total (0 to V) | 228 332.00 | 14 542.00 | 213 790.00 | 228 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 744.00 | 43 744.00 | ||
DL TOTAL (I) | 44 744.00 | 44 744.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 701.00 | 81 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 546.00 | 546.00 | ||
DW Advances and down payments received on current orders | 24 087.00 | 24 087.00 | ||
DX Trade payables and related accounts | 25 639.00 | 25 639.00 | ||
DY Tax and social security liabilities | 37 073.00 | 37 073.00 | ||
EC TOTAL (IV) | 169 046.00 | 169 046.00 | ||
EE Grand total (I to V) | 213 790.00 | 213 790.00 | ||
EG Accrued income and payables due within one year | 76 045.00 | 76 045.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94.00 | 94.00 | ||
all companies in France
Complete and comprehensive database.
