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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : MARHEL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Complete |
| 2018-06-22 | Public | 2017-09-30 | Complete |
| 2017-07-26 | Public | 2016-09-30 | Complete |
| Name | MARHEL PRO |
| Siren | 534599386 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/009787 |
| Management number | 2011B03235 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 600.00 | 25 600.00 | 25 600.00 | |
028 Tangible Assets | 16 255.00 | 8 158.00 | 8 097.00 | 16 255.00 |
040 Financial Assets | 42 600.00 | 42 600.00 | 42 600.00 | |
044 Total Fixed Assets | 84 455.00 | 33 758.00 | 50 697.00 | 84 455.00 |
050 Raw materials, supplies, in progress | 2 907.00 | 2 907.00 | 2 907.00 | |
068 Receivables – Trade and related accounts | 32 257.00 | 32 257.00 | 32 257.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 49 415.00 | 49 415.00 | 49 415.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 86 294.00 | 86 294.00 | 86 294.00 | |
110 Total Assets | 170 749.00 | 33 758.00 | 136 991.00 | 170 749.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -6 723.00 | |||
136 Profit for the Year | 10 954.00 | |||
142 Total Equity - Total I | 11 231.00 | |||
156 Loans and similar debts | 100 268.00 | |||
166 Suppliers and related accounts | 4 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 20 506.00 | |||
176 Total debts | 125 760.00 | |||
180 Liabilities Total | 136 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 086.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
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