Grow your business safely with MARBAL
All the information you need about MARBAL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARBAL >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MARBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | MARBAL |
| Siren | 523411874 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | B2018/002324 |
| Management number | 2010B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 684.00 | 451 684.00 | 451 684.00 | |
044 Total Fixed Assets | 451 684.00 | 451 684.00 | 451 684.00 | |
072 Receivables – Other | 11 010.00 | 11 010.00 | 11 010.00 | |
084 Cash | 49 338.00 | 49 338.00 | 49 338.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 60 407.00 | 60 407.00 | 60 407.00 | |
110 Total Assets | 512 091.00 | 512 091.00 | 512 091.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 244 210.00 | |||
136 Profit for the Year | 61 400.00 | |||
140 Regulated Provisions | 21 782.00 | |||
142 Total Equity - Total I | 329 593.00 | |||
156 Loans and similar debts | 176 258.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 023.00 | |||
172 Other debts | 4 355.00 | |||
176 Total debts | 182 498.00 | |||
180 Liabilities Total | 512 091.00 | |||
195 Of which payables due in more than one year | 122 461.00 | |||
199 Of which current accounts of debit partners | 11 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 438.00 | 1 438.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 1 881.00 | 1 881.00 | ||
270 Operating profit | -1 881.00 | -1 881.00 | ||
280 Financial income | 73 300.00 | 73 300.00 | ||
294 Financial expenses | 7 078.00 | 7 078.00 | ||
300 Exceptional expenses | 2 939.00 | 2 939.00 | ||
310 Profit or loss | 61 400.00 | 61 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 684.00 | 451 684.00 | ||
all companies in France
Complete and comprehensive database.
