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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : MARBRERIE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-03-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-03-31 | Complete |
| Name | MARBRERIE GRAND |
| Siren | 794585752 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 797 |
| Management number | 2013B00372 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 1 300.00 | 1 192.00 | 108.00 | 1 300.00 |
AT Other tangible assets | 19 343.00 | 17 703.00 | 1 640.00 | 19 343.00 |
BH Other financial assets | 525.00 | 525.00 | 525.00 | |
BJ TOTAL (I) | 25 188.00 | 18 894.00 | 6 294.00 | 25 188.00 |
BL Raw materials, supplies | 5 116.00 | 5 116.00 | 5 116.00 | |
BT Goods | 3 921.00 | 3 921.00 | 3 921.00 | |
BZ Other receivables | 534.00 | 534.00 | 534.00 | |
CF Cash and cash equivalents | 2 229.00 | 2 229.00 | 2 229.00 | |
CJ TOTAL (II) | 11 800.00 | 11 800.00 | 11 800.00 | |
CO Grand total (0 to V) | 36 989.00 | 18 894.00 | 18 094.00 | 36 989.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -13 861.00 | -471.00 | -13 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 728.00 | -13 389.00 | 1 728.00 | |
DL TOTAL (I) | -9 933.00 | -11 661.00 | -9 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 927.00 | 22 144.00 | 4 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 821.00 | 462.00 | 11 821.00 | |
DX Trade payables and related accounts | 1 291.00 | 7 761.00 | 1 291.00 | |
DY Tax and social security liabilities | 2 168.00 | 9 177.00 | 2 168.00 | |
EA Other liabilities | 7 821.00 | 5 200.00 | 7 821.00 | |
EC TOTAL (IV) | 28 027.00 | 44 744.00 | 28 027.00 | |
EE Grand total (I to V) | 18 094.00 | 33 083.00 | 18 094.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 248.00 | 3 417.00 | 11 771.00 | 27 248.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 27 248.00 | 3 417.00 | 11 771.00 | 27 248.00 |
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