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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : Marcel 4ever
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-11-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-13 | Public | 2020-11-30 | Complete |
| 2020-06-22 | Public | 2019-11-30 | Complete |
| Name | Marcel 4ever |
| Siren | 843023698 |
| Closing | 2022-11-30 |
| Registry code | 7401 |
| Registration number | B2023/003298 |
| Management number | 2018B01534 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AJ Other Intangible Assets | 300 421.00 | 300 421.00 | 300 421.00 | |
AR Technical installations, industrial equipment and tools | 18 045.00 | 11 109.00 | 6 936.00 | 18 045.00 |
AT Other tangible assets | 279 813.00 | 109 343.00 | 170 470.00 | 279 813.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 4 650.00 | 4 650.00 | 4 650.00 | |
BJ TOTAL (I) | 648 119.00 | 120 452.00 | 527 667.00 | 648 119.00 |
BL Raw materials, supplies | 1 542.00 | 1 542.00 | 1 542.00 | |
BT Goods | 13 377.00 | 13 377.00 | 13 377.00 | |
BZ Other receivables | 263 747.00 | 263 747.00 | 263 747.00 | |
CF Cash and cash equivalents | 105 736.00 | 105 736.00 | 105 736.00 | |
CJ TOTAL (II) | 384 403.00 | 384 403.00 | 384 403.00 | |
CO Grand total (0 to V) | 1 032 522.00 | 120 452.00 | 912 070.00 | 1 032 522.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | 900 000.00 | |
DH Retained earnings | -85 467.00 | -61 144.00 | -85 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 583.00 | -24 323.00 | -18 583.00 | |
DL TOTAL (I) | 795 950.00 | 814 533.00 | 795 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 303.00 | 137 551.00 | 111 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 496.00 | 235.00 | 2 496.00 | |
DX Trade payables and related accounts | 915.00 | 5 431.00 | 915.00 | |
DY Tax and social security liabilities | 1 407.00 | 3 027.00 | 1 407.00 | |
EC TOTAL (IV) | 116 121.00 | 146 245.00 | 116 121.00 | |
EE Grand total (I to V) | 912 070.00 | 960 778.00 | 912 070.00 | |
EI Including equity loans | 2 496.00 | 2 496.00 | ||
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