Grow your business safely with MANUTENTION ET TRANSPORT DE MARSEILLE
All the information you need about MANUTENTION ET TRANSPORT DE MARSEILLE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANUTENTION ET TRANSPORT DE MARSEILLE >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MANUTENTION ET TRANSPORT DE MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MANUTENTION ET TRANSPORT DE MARSEILLE |
| Siren | 340832971 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10538 |
| Management number | 1987B00479 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
AN Land | 68 356.00 | 37 484.00 | 30 872.00 | 68 356.00 |
AP Buildings | 12 790.00 | 9 328.00 | 3 462.00 | 12 790.00 |
AR Technical installations, industrial equipment and tools | 158 874.00 | 108 351.00 | 50 523.00 | 158 874.00 |
AT Other tangible assets | 127 094.00 | 69 199.00 | 57 895.00 | 127 094.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 29 288.00 | 29 288.00 | 29 288.00 | |
BJ TOTAL (I) | 403 262.00 | 224 361.00 | 178 901.00 | 403 262.00 |
BX Customers and related accounts | 260 833.00 | 260 833.00 | 260 833.00 | |
BZ Other receivables | 56 306.00 | 56 306.00 | 56 306.00 | |
CF Cash and cash equivalents | 182 711.00 | 182 711.00 | 182 711.00 | |
CH Prepaid expenses | 732.00 | 732.00 | 732.00 | |
CJ TOTAL (II) | 500 581.00 | 500 581.00 | 500 581.00 | |
CO Grand total (0 to V) | 903 844.00 | 224 361.00 | 679 482.00 | 903 844.00 |
CP Shares due in less than one year | 11 316.00 | 11 316.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | 57 593.00 | 57 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 084.00 | 57 593.00 | 53 084.00 | |
DL TOTAL (I) | 132 682.00 | 79 598.00 | 132 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 642.00 | 348 074.00 | 279 642.00 | |
DX Trade payables and related accounts | 196 928.00 | 205 085.00 | 196 928.00 | |
DY Tax and social security liabilities | 70 229.00 | 94 092.00 | 70 229.00 | |
EC TOTAL (IV) | 546 800.00 | 647 251.00 | 546 800.00 | |
EE Grand total (I to V) | 679 482.00 | 726 849.00 | 679 482.00 | |
| 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 | 372 446.00 | 51 077.00 | 372 446.00 | |
I3 DECREASES Total Financial Fixed Assets | 29 288.00 | |||
I4 DECREASES Grand Total | 20 260.00 | 403 262.00 | ||
IO DECREASES Total including other intangible assets | 6 860.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 260.00 | 367 114.00 | ||
KD ACQUISITIONS Total including other intangible assets | 6 860.00 | 6 860.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 347 613.00 | 39 761.00 | 347 613.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 17 972.00 | 11 316.00 | 17 972.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 184 152.00 | 47 969.00 | 7 760.00 | 184 152.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 184 152.00 | 47 969.00 | 7 760.00 | 184 152.00 |
all companies in France
Complete and comprehensive database.
