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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SARL PRO FER MET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-18 | Partially confidential | 2014-12-31 | Complete |
| Name | SARL PRO FER MET |
| Siren | 385161906 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3871 |
| Management number | 1992B00822 |
| Activity code | 3832Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 560.00 | 5 560.00 | 5 560.00 | |
AH Goodwill | 67 484.00 | 67 484.00 | 67 484.00 | |
AR Technical installations, industrial equipment and tools | 201 557.00 | 161 323.00 | 40 234.00 | 201 557.00 |
AT Other tangible assets | 713 418.00 | 335 686.00 | 377 732.00 | 713 418.00 |
BJ TOTAL (I) | 988 019.00 | 502 569.00 | 485 450.00 | 988 019.00 |
BT Goods | 224 800.00 | 224 800.00 | 224 800.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 40 676.00 | 40 676.00 | 40 676.00 | |
CF Cash and cash equivalents | 183 680.00 | 183 680.00 | 183 680.00 | |
CH Prepaid expenses | 740.00 | 740.00 | 740.00 | |
CJ TOTAL (II) | 450 496.00 | 450 496.00 | 450 496.00 | |
CO Grand total (0 to V) | 1 438 515.00 | 502 569.00 | 935 946.00 | 1 438 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 000.00 | 240 000.00 | 580 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 636.00 | 291 351.00 | 1 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 613.00 | 80 286.00 | 74 613.00 | |
DL TOTAL (I) | 657 011.00 | 612 399.00 | 657 011.00 | |
DQ Provisions for Expenses | 192 163.00 | 220 239.00 | 192 163.00 | |
DR TOTAL (IV) | 192 163.00 | 220 239.00 | 192 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 100.00 | 8 519.00 | 13 100.00 | |
DX Trade payables and related accounts | 37 208.00 | 23 801.00 | 37 208.00 | |
DY Tax and social security liabilities | 36 464.00 | 55 383.00 | 36 464.00 | |
EC TOTAL (IV) | 86 772.00 | 87 703.00 | 86 772.00 | |
EE Grand total (I to V) | 935 946.00 | 920 340.00 | 935 946.00 | |
EI Including equity loans | 13 100.00 | 13 100.00 | ||
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