Grow your business safely with MARSEILLEVEYRE CRR
All the information you need about MARSEILLEVEYRE CRR to develop and secure your business in France
M
HOME >
CORPORATES
>
MARSEILLEVEYRE CRR >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MARSEILLEVEYRE CRR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | MARSEILLEVEYRE CRR |
| Siren | 818038028 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104477 |
| Management number | 2019B14301 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 10 200.00 | 10 200.00 | 10 200.00 | |
BX Customers and related accounts | 544 285.00 | 544 285.00 | 544 285.00 | |
BZ Other receivables | 922 099.00 | 922 099.00 | 922 099.00 | |
CF Cash and cash equivalents | 8 494.00 | 8 494.00 | 8 494.00 | |
CH Prepaid expenses | 307 000.00 | 307 000.00 | 307 000.00 | |
CJ TOTAL (II) | 1 792 078.00 | 1 792 078.00 | 1 792 078.00 | |
CO Grand total (0 to V) | 1 792 078.00 | 1 792 078.00 | 1 792 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 875.00 | 5 576.00 | 6 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 797.00 | 51 299.00 | 59 797.00 | |
DL TOTAL (I) | 67 772.00 | 57 975.00 | 67 772.00 | |
DX Trade payables and related accounts | 971 295.00 | 679 073.00 | 971 295.00 | |
DY Tax and social security liabilities | 134 838.00 | 74 108.00 | 134 838.00 | |
EA Other liabilities | 340 174.00 | 256 112.00 | 340 174.00 | |
EB Prepaid income (2) | 278 000.00 | 221 757.00 | 278 000.00 | |
EC TOTAL (IV) | 1 724 306.00 | 1 231 050.00 | 1 724 306.00 | |
EE Grand total (I to V) | 1 792 078.00 | 1 289 025.00 | 1 792 078.00 | |
EG Accrued income and payables due within one year | 1 724 306.00 | 1 231 050.00 | 1 724 306.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 971 295.00 | 971 295.00 | 971 295.00 | |
8E Income Taxes | 34 619.00 | 34 619.00 | 34 619.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 340 174.00 | 340 174.00 | 340 174.00 | |
8L Deferred income | 278 000.00 | 278 000.00 | 278 000.00 | |
UX Other trade receivables | 544 285.00 | 544 285.00 | 544 285.00 | |
VB VAT | 169 270.00 | 169 270.00 | 169 270.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 280.00 | 2 280.00 | 2 280.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 752 829.00 | 752 829.00 | 752 829.00 | |
VS Prepaid expenses | 307 000.00 | 307 000.00 | 307 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 773 383.00 | 1 773 383.00 | 1 773 383.00 | |
VW VAT | 97 939.00 | 97 939.00 | 97 939.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 724 306.00 | 1 724 306.00 | 1 724 306.00 | |
all companies in France
Complete and comprehensive database.
