Grow your business safely with FIRMIN MARSAC
All the information you need about FIRMIN MARSAC to develop and secure your business in France
F
HOME >
CORPORATES
>
FIRMIN MARSAC >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : FIRMIN MARSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | FIRMIN MARSAC |
| Siren | 533461521 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2796 |
| Management number | 2011B00294 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Marsac-sur-l'Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AH Goodwill | 330 499.00 | 80 000.00 | 250 499.00 | 330 499.00 |
AR Technical installations, industrial equipment and tools | 136 262.00 | 115 687.00 | 20 575.00 | 136 262.00 |
AT Other tangible assets | 48 824.00 | 37 181.00 | 11 643.00 | 48 824.00 |
BJ TOTAL (I) | 516 485.00 | 233 768.00 | 282 717.00 | 516 485.00 |
BL Raw materials, supplies | 4 627.00 | 4 627.00 | 4 627.00 | |
BX Customers and related accounts | 24 918.00 | 24 918.00 | 24 918.00 | |
BZ Other receivables | 12 359.00 | 12 359.00 | 12 359.00 | |
CF Cash and cash equivalents | 14 300.00 | 14 300.00 | 14 300.00 | |
CH Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
CJ TOTAL (II) | 57 214.00 | 57 214.00 | 57 214.00 | |
CO Grand total (0 to V) | 573 699.00 | 233 768.00 | 339 931.00 | 573 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 79 168.00 | 73 404.00 | 79 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 773.00 | 5 764.00 | 41 773.00 | |
DL TOTAL (I) | 131 941.00 | 90 168.00 | 131 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 263.00 | 111 335.00 | 71 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 820.00 | 98 595.00 | 74 820.00 | |
DX Trade payables and related accounts | 25 576.00 | 30 925.00 | 25 576.00 | |
DY Tax and social security liabilities | 36 331.00 | 24 597.00 | 36 331.00 | |
EC TOTAL (IV) | 207 991.00 | 265 453.00 | 207 991.00 | |
EE Grand total (I to V) | 339 931.00 | 355 621.00 | 339 931.00 | |
all companies in France
Complete and comprehensive database.
