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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : DA Silva MP group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| Name | DA Silva MP group |
| Siren | 809824873 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3027 |
| Management number | 2015B00062 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46230 Fontanes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 1 077 560.00 | 1 077 560.00 | 1 077 560.00 | |
BV Advances and down payments on orders | 1 630.00 | 1 630.00 | 1 630.00 | |
BX Customers and related accounts | 73 980.00 | 73 980.00 | 73 980.00 | |
BZ Other receivables | 125 136.00 | 125 136.00 | 125 136.00 | |
CF Cash and cash equivalents | 42 745.00 | 42 745.00 | 42 745.00 | |
CJ TOTAL (II) | 243 491.00 | 243 491.00 | 243 491.00 | |
CO Grand total (0 to V) | 1 321 051.00 | 1 321 051.00 | 1 321 051.00 | |
CU Other investments | 1 077 500.00 | 1 077 500.00 | 1 077 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 627 000.00 | 627 000.00 | ||
DD Legal reserve (1) | 57 787.00 | 57 787.00 | ||
DH Retained earnings | 24 293.00 | 24 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 702.00 | 204 702.00 | ||
DL TOTAL (I) | 913 782.00 | 913 782.00 | ||
DU Loans and Debts from Credit Institutions (3) | 223 050.00 | 223 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 518.00 | 112 518.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 70 908.00 | 70 908.00 | ||
EA Other liabilities | 252.00 | 252.00 | ||
EC TOTAL (IV) | 407 269.00 | 407 269.00 | ||
EE Grand total (I to V) | 1 321 051.00 | 1 321 051.00 | ||
EG Accrued income and payables due within one year | 228 323.00 | 228 323.00 | ||
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