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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MARIE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MARIE TRANSPORTS |
| Siren | 337818660 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 485 |
| Management number | 1986B00142 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Angerville-la-Campagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 17 002.00 | 13 856.00 | 3 147.00 | 17 002.00 |
AR Technical installations, industrial equipment and tools | 68 862.00 | 68 293.00 | 569.00 | 68 862.00 |
AT Other tangible assets | 155 610.00 | 141 942.00 | 13 668.00 | 155 610.00 |
BH Other financial assets | 13 859.00 | 13 859.00 | 13 859.00 | |
BJ TOTAL (I) | 255 333.00 | 224 090.00 | 31 242.00 | 255 333.00 |
BL Raw materials, supplies | 23 413.00 | 23 413.00 | 23 413.00 | |
BX Customers and related accounts | 204 190.00 | 6 629.00 | 197 561.00 | 204 190.00 |
BZ Other receivables | 56 695.00 | 56 695.00 | 56 695.00 | |
CD Marketable securities | 27 656.00 | 27 656.00 | 27 656.00 | |
CF Cash and cash equivalents | 171 970.00 | 171 970.00 | 171 970.00 | |
CH Prepaid expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
CJ TOTAL (II) | 489 517.00 | 6 629.00 | 482 888.00 | 489 517.00 |
CO Grand total (0 to V) | 744 850.00 | 230 719.00 | 514 131.00 | 744 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DE Statutory or contractual reserves | 206 787.00 | 206 787.00 | ||
DH Retained earnings | -99 877.00 | -99 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 164.00 | 102 164.00 | ||
DL TOTAL (I) | 363 075.00 | 363 075.00 | ||
DX Trade payables and related accounts | 49 948.00 | 49 948.00 | ||
DY Tax and social security liabilities | 101 108.00 | 101 108.00 | ||
EC TOTAL (IV) | 151 056.00 | 151 056.00 | ||
EE Grand total (I to V) | 514 131.00 | 514 131.00 | ||
EG Accrued income and payables due within one year | 151 056.00 | 151 056.00 | ||
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