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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : MARBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-29 | Partially confidential | 2021-06-30 | Simplified |
| Name | MARBEN |
| Siren | 447772229 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2022/008747 |
| Management number | 2004B00409 |
| Activity code | 9512Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 FILLINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 4 669.00 | 2 739.00 | 1 929.00 | 4 669.00 |
028 Tangible Assets | 165 535.00 | 81 255.00 | 84 280.00 | 165 535.00 |
040 Financial Assets | 194.00 | 194.00 | 194.00 | |
044 Total Fixed Assets | 200 397.00 | 83 994.00 | 116 403.00 | 200 397.00 |
060 Merchandise inventory | 43 119.00 | 43 119.00 | 43 119.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 220 017.00 | 220 017.00 | 220 017.00 | |
072 Receivables – Other | 19 538.00 | 19 538.00 | 19 538.00 | |
080 Sellable securities | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 239 687.00 | 239 687.00 | 239 687.00 | |
092 Prepaid expenses | 8 112.00 | 8 112.00 | 8 112.00 | |
096 Total Current Assets + Prepaid Expenses | 533 633.00 | 533 633.00 | 533 633.00 | |
110 Total Assets | 734 030.00 | 83 994.00 | 650 037.00 | 734 030.00 |
120 Share or Individual Capital | 2 250.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 168 298.00 | |||
136 Profit for the Year | 66 668.00 | |||
142 Total Equity - Total I | 237 965.00 | |||
156 Loans and similar debts | 75 224.00 | |||
164 Advances and down payments received on current orders | 78 611.00 | |||
166 Suppliers and related accounts | 53 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 300.00 | |||
172 Other debts | 205 150.00 | |||
176 Total debts | 412 071.00 | |||
180 Liabilities Total | 650 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 782.00 | |||
195 Of which payables due in more than one year | 53 907.00 | |||
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