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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : FRATELLI MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRATELLI MARSEILLE |
| Siren | 841792500 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 38231 |
| Management number | 2018B03652 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 266 810.00 | 266 810.00 | 266 810.00 | |
028 Tangible Assets | 172 577.00 | 18 105.00 | 154 472.00 | 172 577.00 |
040 Financial Assets | 10 462.00 | 10 462.00 | 10 462.00 | |
044 Total Fixed Assets | 449 849.00 | 18 105.00 | 431 744.00 | 449 849.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 1 483.00 | 1 483.00 | 1 483.00 | |
072 Receivables – Other | 45 152.00 | 45 152.00 | 45 152.00 | |
084 Cash | 22 017.00 | 22 017.00 | 22 017.00 | |
092 Prepaid expenses | 14 469.00 | 14 469.00 | 14 469.00 | |
096 Total Current Assets + Prepaid Expenses | 93 121.00 | 93 121.00 | 93 121.00 | |
110 Total Assets | 542 969.00 | 18 105.00 | 524 864.00 | 542 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 253.00 | |||
142 Total Equity - Total I | 2 253.00 | |||
156 Loans and similar debts | 39 599.00 | |||
166 Suppliers and related accounts | 27 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 533.00 | |||
172 Other debts | 455 466.00 | |||
176 Total debts | 522 611.00 | |||
180 Liabilities Total | 524 864.00 | |||
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