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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MARCET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| Name | MARCET SARL |
| Siren | 448279554 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 2721 |
| Management number | 2003B00122 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32130 Pompiac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 73 102.00 | 66 735.00 | 6 366.00 | 73 102.00 |
AT Other tangible assets | 109 938.00 | 68 286.00 | 41 652.00 | 109 938.00 |
BJ TOTAL (I) | 183 040.00 | 135 021.00 | 48 019.00 | 183 040.00 |
BL Raw materials, supplies | 1 475.00 | 1 475.00 | 1 475.00 | |
BN Goods in progress | 6 715.00 | 6 715.00 | 6 715.00 | |
BX Customers and related accounts | 50 083.00 | 50 083.00 | 50 083.00 | |
BZ Other receivables | 18 804.00 | 18 804.00 | 18 804.00 | |
CF Cash and cash equivalents | 14 052.00 | 14 052.00 | 14 052.00 | |
CH Prepaid expenses | 6 536.00 | 6 536.00 | 6 536.00 | |
CJ TOTAL (II) | 97 665.00 | 97 665.00 | 97 665.00 | |
CO Grand total (0 to V) | 280 705.00 | 135 021.00 | 145 684.00 | 280 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -124.00 | -4 442.00 | -124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 815.00 | 4 318.00 | 13 815.00 | |
DL TOTAL (I) | 21 941.00 | 8 126.00 | 21 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 133.00 | 21 358.00 | 40 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 501.00 | 4 282.00 | 1 501.00 | |
DW Advances and down payments received on current orders | 30 500.00 | 30 500.00 | 30 500.00 | |
DX Trade payables and related accounts | 25 533.00 | 21 932.00 | 25 533.00 | |
DY Tax and social security liabilities | 26 076.00 | 74 764.00 | 26 076.00 | |
EC TOTAL (IV) | 123 743.00 | 152 836.00 | 123 743.00 | |
EE Grand total (I to V) | 145 684.00 | 160 962.00 | 145 684.00 | |
EG Accrued income and payables due within one year | 95 212.00 | 152 836.00 | 95 212.00 | |
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