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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : SARL DA MARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Simplified |
| 2019-09-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL DA MARCO |
| Siren | 344668439 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 989 |
| Management number | 1988B00075 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 411 612.00 | 411 612.00 | 411 612.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 275 836.00 | 196 207.00 | 79 629.00 | 275 836.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 689 370.00 | 198 007.00 | 491 363.00 | 689 370.00 |
050 Raw materials, supplies, in progress | 9 783.00 | 9 783.00 | 9 783.00 | |
060 Merchandise inventory | 3 849.00 | 3 849.00 | 3 849.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 25 725.00 | 25 725.00 | 25 725.00 | |
084 Cash | 78 691.00 | 78 691.00 | 78 691.00 | |
092 Prepaid expenses | 3 838.00 | 3 838.00 | 3 838.00 | |
096 Total Current Assets + Prepaid Expenses | 121 886.00 | 121 886.00 | 121 886.00 | |
110 Total Assets | 811 257.00 | 198 007.00 | 613 249.00 | 811 257.00 |
120 Share or Individual Capital | 300 325.00 | |||
126 Legal Reserve | 30 032.00 | |||
132 Other Reserves | 16 952.00 | |||
136 Profit for the Year | 45 172.00 | |||
142 Total Equity - Total I | 392 481.00 | |||
156 Loans and similar debts | 66 040.00 | |||
166 Suppliers and related accounts | 35 675.00 | |||
172 Other debts | 119 053.00 | |||
176 Total debts | 220 768.00 | |||
180 Liabilities Total | 613 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 310.00 | 6 310.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 515.00 | 7 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 674 866.00 | 674 866.00 | ||
492 Total Fixed Assets (Increases) | 14 504.00 | 14 504.00 | ||
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