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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : MARBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | MARBEL |
| Siren | 491780078 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1981 |
| Management number | 2006B00509 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 152 480.00 | 152 480.00 | 152 480.00 | |
AP Buildings | 8 669.00 | -8 669.00 | ||
AR Technical installations, industrial equipment and tools | 168 920.00 | 158 343.00 | 10 577.00 | 168 920.00 |
AT Other tangible assets | 1 205 648.00 | 790 665.00 | 414 982.00 | 1 205 648.00 |
BH Other financial assets | 4 537.00 | 4 537.00 | 4 537.00 | |
BJ TOTAL (I) | 1 534 560.00 | 958 677.00 | 575 883.00 | 1 534 560.00 |
BT Goods | 14 866.00 | 14 866.00 | 14 866.00 | |
BX Customers and related accounts | 82 531.00 | 82 531.00 | 82 531.00 | |
BZ Other receivables | 45 695.00 | 45 695.00 | 45 695.00 | |
CF Cash and cash equivalents | 609 437.00 | 609 437.00 | 609 437.00 | |
CH Prepaid expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
CJ TOTAL (II) | 756 665.00 | 756 665.00 | 756 665.00 | |
CO Grand total (0 to V) | 2 291 225.00 | 958 677.00 | 1 332 548.00 | 2 291 225.00 |
CU Other investments | 1 976.00 | 1 976.00 | 1 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 583 179.00 | 513 031.00 | 583 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 400.00 | 70 148.00 | 207 400.00 | |
DL TOTAL (I) | 845 579.00 | 638 179.00 | 845 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 266 690.00 | 448 327.00 | 266 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 569.00 | 29 800.00 | 28 569.00 | |
DW Advances and down payments received on current orders | 7 677.00 | 647.00 | 7 677.00 | |
DX Trade payables and related accounts | 60 705.00 | 55 365.00 | 60 705.00 | |
DY Tax and social security liabilities | 115 250.00 | 74 403.00 | 115 250.00 | |
EA Other liabilities | 8 078.00 | 10 910.00 | 8 078.00 | |
EC TOTAL (IV) | 486 969.00 | 619 452.00 | 486 969.00 | |
EE Grand total (I to V) | 1 332 548.00 | 1 257 631.00 | 1 332 548.00 | |
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