Grow your business safely with EUROPEAN MARCO POLO COMPANY
All the information you need about EUROPEAN MARCO POLO COMPANY to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPEAN MARCO POLO COMPANY >
BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : EUROPEAN MARCO POLO COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-08 | Partially confidential | 2018-09-30 | Simplified |
| Name | EUROPEAN MARCO POLO COMPANY |
| Siren | 388614448 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 686 |
| Management number | 1996B00196 |
| Activity code | 4791B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 669.00 | 1 144.00 | 1 525.00 | 2 669.00 |
028 Tangible Assets | 201 523.00 | 108 281.00 | 93 242.00 | 201 523.00 |
040 Financial Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
044 Total Fixed Assets | 210 722.00 | 109 425.00 | 101 297.00 | 210 722.00 |
050 Raw materials, supplies, in progress | 4 922.00 | 4 922.00 | 4 922.00 | |
060 Merchandise inventory | 377 650.00 | 2 755.00 | 374 895.00 | 377 650.00 |
068 Receivables – Trade and related accounts | 15 586.00 | 15 586.00 | 15 586.00 | |
072 Receivables – Other | 11 966.00 | 11 966.00 | 11 966.00 | |
080 Sellable securities | 3 810.00 | 3 810.00 | 3 810.00 | |
084 Cash | 42 258.00 | 42 258.00 | 42 258.00 | |
092 Prepaid expenses | 14 577.00 | 14 577.00 | 14 577.00 | |
096 Total Current Assets + Prepaid Expenses | 470 769.00 | 2 755.00 | 468 014.00 | 470 769.00 |
110 Total Assets | 681 491.00 | 112 180.00 | 569 311.00 | 681 491.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 255 781.00 | |||
136 Profit for the Year | 39 131.00 | |||
142 Total Equity - Total I | 338 911.00 | |||
166 Suppliers and related accounts | 105 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 650.00 | |||
172 Other debts | 124 601.00 | |||
176 Total debts | 230 400.00 | |||
180 Liabilities Total | 569 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
all companies in France
Complete and comprehensive database.
