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BALANCE SHEET (
2019-09-30)
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 | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 3880 |
| Management number | 1988B00075 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| 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 | 2 431.00 | 1 949.00 | 482.00 | 2 431.00 |
028 Tangible Assets | 191 298.00 | 116 019.00 | 75 279.00 | 191 298.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 605 463.00 | 117 968.00 | 487 495.00 | 605 463.00 |
050 Raw materials, supplies, in progress | 14 139.00 | 14 139.00 | 14 139.00 | |
060 Merchandise inventory | 4 711.00 | 4 711.00 | 4 711.00 | |
072 Receivables – Other | 37 693.00 | 37 693.00 | 37 693.00 | |
084 Cash | 82 640.00 | 82 640.00 | 82 640.00 | |
092 Prepaid expenses | 16 560.00 | 16 560.00 | 16 560.00 | |
096 Total Current Assets + Prepaid Expenses | 155 743.00 | 155 743.00 | 155 743.00 | |
110 Total Assets | 761 207.00 | 117 968.00 | 643 239.00 | 761 207.00 |
120 Share or Individual Capital | 300 325.00 | |||
126 Legal Reserve | 30 032.00 | |||
132 Other Reserves | 32 124.00 | |||
136 Profit for the Year | 30 996.00 | |||
142 Total Equity - Total I | 393 477.00 | |||
156 Loans and similar debts | 45 117.00 | |||
166 Suppliers and related accounts | 82 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 983.00 | |||
172 Other debts | 121 719.00 | |||
176 Total debts | 249 761.00 | |||
180 Liabilities Total | 643 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
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