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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : S.E.E. MARFAING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-14 | Public | 2017-06-30 | Complete |
| Name | S.E.E. MARFAING |
| Siren | 408130342 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/006603 |
| Management number | 1996B01246 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 1 336.00 | 2 664.00 | 4 000.00 |
AH Goodwill | 597 200.00 | 597 200.00 | 597 200.00 | |
AP Buildings | 2 699.00 | 2 699.00 | 2 699.00 | |
AR Technical installations, industrial equipment and tools | 199 167.00 | 186 401.00 | 12 765.00 | 199 167.00 |
AT Other tangible assets | 272 206.00 | 247 220.00 | 24 987.00 | 272 206.00 |
BJ TOTAL (I) | 1 075 272.00 | 437 656.00 | 637 616.00 | 1 075 272.00 |
BL Raw materials, supplies | 25 669.00 | 25 669.00 | 25 669.00 | |
BR Intermediate and finished products | 2 469.00 | 2 469.00 | 2 469.00 | |
BT Goods | 449.00 | 449.00 | 449.00 | |
BX Customers and related accounts | 40 991.00 | 40 991.00 | 40 991.00 | |
BZ Other receivables | 40 904.00 | 40 904.00 | 40 904.00 | |
CD Marketable securities | 300 459.00 | 300 459.00 | 300 459.00 | |
CF Cash and cash equivalents | 64 595.00 | 64 595.00 | 64 595.00 | |
CH Prepaid expenses | 4 954.00 | 4 954.00 | 4 954.00 | |
CJ TOTAL (II) | 480 490.00 | 480 490.00 | 480 490.00 | |
CO Grand total (0 to V) | 1 555 762.00 | 437 656.00 | 1 118 106.00 | 1 555 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 652.00 | 11 652.00 | 11 652.00 | |
DD Legal reserve (1) | 1 165.00 | 1 165.00 | 1 165.00 | |
DG Other reserves | 891 479.00 | 870 783.00 | 891 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 239.00 | 100 696.00 | 12 239.00 | |
DL TOTAL (I) | 916 536.00 | 984 297.00 | 916 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 532.00 | 1 906.00 | 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 486.00 | 2 790.00 | 486.00 | |
DX Trade payables and related accounts | 72 291.00 | 48 978.00 | 72 291.00 | |
DY Tax and social security liabilities | 128 142.00 | 118 380.00 | 128 142.00 | |
EA Other liabilities | 119.00 | 107.00 | 119.00 | |
EC TOTAL (IV) | 201 570.00 | 172 161.00 | 201 570.00 | |
EE Grand total (I to V) | 1 118 106.00 | 1 156 458.00 | 1 118 106.00 | |
EG Accrued income and payables due within one year | 201 570.00 | 172 161.00 | 201 570.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 532.00 | 1 906.00 | 532.00 | |
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