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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : EURO MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO MAREE |
| Siren | 380362772 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3360 |
| Management number | 1991B80004 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 275.00 | 1 275.00 | 1 275.00 | |
AH Goodwill | 88 366.00 | 88 366.00 | 88 366.00 | |
AP Buildings | 284 691.00 | 231 410.00 | 53 281.00 | 284 691.00 |
AR Technical installations, industrial equipment and tools | 205 646.00 | 186 722.00 | 18 924.00 | 205 646.00 |
AT Other tangible assets | 330 233.00 | 270 159.00 | 60 074.00 | 330 233.00 |
BB Receivables related to investments | 79.00 | 79.00 | 79.00 | |
BH Other financial assets | 3 867.00 | 3 867.00 | 3 867.00 | |
BJ TOTAL (I) | 914 158.00 | 689 566.00 | 224 592.00 | 914 158.00 |
BL Raw materials, supplies | 9 600.00 | 9 600.00 | 9 600.00 | |
BT Goods | 64 940.00 | 64 940.00 | 64 940.00 | |
BV Advances and down payments on orders | 8 554.00 | 8 554.00 | 8 554.00 | |
BX Customers and related accounts | 115 724.00 | 115 724.00 | 115 724.00 | |
BZ Other receivables | 25 597.00 | 25 597.00 | 25 597.00 | |
CF Cash and cash equivalents | 21 768.00 | 21 768.00 | 21 768.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 246 382.00 | 246 382.00 | 246 382.00 | |
CO Grand total (0 to V) | 1 160 540.00 | 689 566.00 | 470 974.00 | 1 160 540.00 |
CP Shares due in less than one year | 3 946.00 | 3 946.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 112 205.00 | 112 017.00 | 112 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 731.00 | 189.00 | -72 731.00 | |
DJ Investment subsidies | 1 905.00 | 8 630.00 | 1 905.00 | |
DL TOTAL (I) | 49 765.00 | 129 220.00 | 49 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 136.00 | 49 020.00 | 123 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 072.00 | 120 508.00 | 101 072.00 | |
DX Trade payables and related accounts | 137 480.00 | 146 241.00 | 137 480.00 | |
DY Tax and social security liabilities | 57 025.00 | 54 392.00 | 57 025.00 | |
EA Other liabilities | 2 496.00 | 6 153.00 | 2 496.00 | |
EC TOTAL (IV) | 421 209.00 | 376 313.00 | 421 209.00 | |
EE Grand total (I to V) | 470 974.00 | 505 533.00 | 470 974.00 | |
EG Accrued income and payables due within one year | 308 361.00 | 355 431.00 | 308 361.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 465.00 | 17 311.00 | 465.00 | |
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