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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : MARB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-11-30 | Complete |
| 2021-01-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-22 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-06 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-07-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-07-31 | Complete |
| Name | MARB |
| Siren | 417895323 |
| Closing | 2021-11-30 |
| Registry code | 4402 |
| Registration number | 9042 |
| Management number | 2014B00231 |
| Activity code | 5610A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44260 SAVENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 277.00 | 623.00 | 900.00 |
AP Buildings | 218 706.00 | 150 752.00 | 67 954.00 | 218 706.00 |
AR Technical installations, industrial equipment and tools | 265 563.00 | 219 369.00 | 46 194.00 | 265 563.00 |
AT Other tangible assets | 282 179.00 | 165 983.00 | 116 196.00 | 282 179.00 |
BD Other fixed assets | 15 435.00 | 15 435.00 | 15 435.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 783 083.00 | 536 382.00 | 246 702.00 | 783 083.00 |
BL Raw materials, supplies | 23 166.00 | 23 166.00 | 23 166.00 | |
BV Advances and down payments on orders | 780.00 | 780.00 | 780.00 | |
BX Customers and related accounts | 220.00 | 220.00 | 220.00 | |
BZ Other receivables | 154 954.00 | 154 954.00 | 154 954.00 | |
CD Marketable securities | 240 000.00 | 240 000.00 | 240 000.00 | |
CF Cash and cash equivalents | 933 666.00 | 933 666.00 | 933 666.00 | |
CH Prepaid expenses | 9 717.00 | 9 717.00 | 9 717.00 | |
CJ TOTAL (II) | 1 362 503.00 | 1 362 503.00 | 1 362 503.00 | |
CO Grand total (0 to V) | 2 145 586.00 | 536 382.00 | 1 609 204.00 | 2 145 586.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 117.00 | 36 117.00 | 36 117.00 | |
DD Legal reserve (1) | 3 612.00 | 3 612.00 | 3 612.00 | |
DG Other reserves | 606 928.00 | 547 102.00 | 606 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 657 731.00 | 200 826.00 | 657 731.00 | |
DL TOTAL (I) | 1 304 389.00 | 787 658.00 | 1 304 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 135.00 | 55 110.00 | 4 135.00 | |
DX Trade payables and related accounts | 66 273.00 | 79 743.00 | 66 273.00 | |
DY Tax and social security liabilities | 234 407.00 | 192 416.00 | 234 407.00 | |
EC TOTAL (IV) | 304 815.00 | 327 268.00 | 304 815.00 | |
EE Grand total (I to V) | 1 609 204.00 | 1 114 926.00 | 1 609 204.00 | |
EI Including equity loans | 4 135.00 | 4 135.00 | ||
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