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BALANCE SHEET (
2019-06-13)
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 | 2018-11-30 |
| Registry code | 6403 |
| Registration number | 2996 |
| Management number | 2015B00205 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 ARTIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
AR Technical installations, industrial equipment and tools | 7 623.00 | 5 222.00 | 2 401.00 | 7 623.00 |
BH Other financial assets | 1 039.00 | 1 039.00 | 1 039.00 | |
BJ TOTAL (I) | 11 093.00 | 7 653.00 | 3 440.00 | 11 093.00 |
BT Goods | 67 703.00 | 67 703.00 | 67 703.00 | |
BZ Other receivables | 112 958.00 | 112 958.00 | 112 958.00 | |
CF Cash and cash equivalents | 54 238.00 | 54 238.00 | 54 238.00 | |
CH Prepaid expenses | 5 826.00 | 5 826.00 | 5 826.00 | |
CJ TOTAL (II) | 240 726.00 | 240 726.00 | 240 726.00 | |
CO Grand total (0 to V) | 251 819.00 | 7 653.00 | 244 166.00 | 251 819.00 |
| 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 | 14 619.00 | 14 619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 058.00 | -19 058.00 | ||
DL TOTAL (I) | 4 361.00 | 4 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 379.00 | 52 379.00 | ||
DX Trade payables and related accounts | 40 505.00 | 40 505.00 | ||
DY Tax and social security liabilities | 94 598.00 | 94 598.00 | ||
EA Other liabilities | 52 322.00 | 52 322.00 | ||
EC TOTAL (IV) | 239 804.00 | 239 804.00 | ||
EE Grand total (I to V) | 244 166.00 | 244 166.00 | ||
EG Accrued income and payables due within one year | 239 804.00 | 239 804.00 | ||
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