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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MARFIL FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-26 | Partially confidential | 2017-09-30 | Complete |
| Name | MARFIL FRERES |
| Siren | 440440329 |
| Closing | 2022-09-30 |
| Registry code | 2702 |
| Registration number | 1674 |
| Management number | 2002B00041 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-09-30 |
| 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 | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 200.00 | 13 200.00 | 13 200.00 | |
AR Technical installations, industrial equipment and tools | 3 627.00 | 3 627.00 | 3 627.00 | |
AT Other tangible assets | 45 154.00 | 33 542.00 | 11 612.00 | 45 154.00 |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 62 741.00 | 37 169.00 | 25 572.00 | 62 741.00 |
BL Raw materials, supplies | 539.00 | 539.00 | 539.00 | |
BN Goods in progress | 9 206.00 | 9 206.00 | 9 206.00 | |
BX Customers and related accounts | 9 095.00 | 9 095.00 | 9 095.00 | |
BZ Other receivables | 2 861.00 | 2 861.00 | 2 861.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 7 406.00 | 7 406.00 | 7 406.00 | |
CH Prepaid expenses | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 30 034.00 | 30 034.00 | 30 034.00 | |
CO Grand total (0 to V) | 92 775.00 | 37 169.00 | 55 606.00 | 92 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 010.00 | 4 010.00 | 4 010.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 22 238.00 | 22 238.00 | 22 238.00 | |
DH Retained earnings | 4 352.00 | 16 992.00 | 4 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 276.00 | -12 640.00 | -10 276.00 | |
DL TOTAL (I) | 21 124.00 | 31 399.00 | 21 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 412.00 | 18 368.00 | 8 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 426.00 | 6 986.00 | 9 426.00 | |
DW Advances and down payments received on current orders | 3 807.00 | 2 032.00 | 3 807.00 | |
DX Trade payables and related accounts | 4 810.00 | 7 083.00 | 4 810.00 | |
DY Tax and social security liabilities | 8 028.00 | 7 497.00 | 8 028.00 | |
EA Other liabilities | 6 334.00 | |||
EC TOTAL (IV) | 34 482.00 | 48 300.00 | 34 482.00 | |
EE Grand total (I to V) | 55 606.00 | 79 699.00 | 55 606.00 | |
EI Including equity loans | 9 426.00 | 9 426.00 | ||
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