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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SARL ETS MARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-11-30 | Complete |
| 2022-03-09 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-11-30 | Complete |
| 2018-07-18 | Partially confidential | 2017-11-30 | Complete |
| 2017-07-19 | Public | 2016-11-30 | Complete |
| Name | SARL ETS MARES |
| Siren | 509357166 |
| Closing | 2017-11-30 |
| Registry code | 6403 |
| Registration number | 3851 |
| Management number | 2015B00205 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 Audejos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 432.00 | 2 400.00 | 32.00 | 2 432.00 |
AR Technical installations, industrial equipment and tools | 7 623.00 | 3 886.00 | 3 737.00 | 7 623.00 |
BH Other financial assets | 1 039.00 | 1 039.00 | 1 039.00 | |
BJ TOTAL (I) | 11 093.00 | 6 286.00 | 4 807.00 | 11 093.00 |
BT Goods | 85 809.00 | 85 809.00 | 85 809.00 | |
BX Customers and related accounts | 136.00 | 136.00 | 136.00 | |
BZ Other receivables | 65 109.00 | 65 109.00 | 65 109.00 | |
CD Marketable securities | 25 025.00 | 25 025.00 | 25 025.00 | |
CF Cash and cash equivalents | 164 372.00 | 164 372.00 | 164 372.00 | |
CH Prepaid expenses | 6 317.00 | 6 317.00 | 6 317.00 | |
CJ TOTAL (II) | 346 768.00 | 346 768.00 | 346 768.00 | |
CO Grand total (0 to V) | 357 861.00 | 6 286.00 | 351 575.00 | 357 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 13 854.00 | 13 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 765.00 | 21 765.00 | ||
DL TOTAL (I) | 44 419.00 | 44 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 111.00 | ||
DX Trade payables and related accounts | 193 496.00 | 193 496.00 | ||
DY Tax and social security liabilities | 96 028.00 | 96 028.00 | ||
EA Other liabilities | 17 520.00 | 17 520.00 | ||
EC TOTAL (IV) | 307 155.00 | 307 155.00 | ||
EE Grand total (I to V) | 351 575.00 | 351 575.00 | ||
EG Accrued income and payables due within one year | 307 155.00 | 307 155.00 | ||
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