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BALANCE SHEET (
2019-12-26)
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 | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 5177 |
| Management number | 1988B00075 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| 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 | 2 265.00 | 167.00 | 2 431.00 |
028 Tangible Assets | 184 646.00 | 125 053.00 | 59 593.00 | 184 646.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 598 811.00 | 127 318.00 | 471 493.00 | 598 811.00 |
050 Raw materials, supplies, in progress | 16 340.00 | 16 340.00 | 16 340.00 | |
060 Merchandise inventory | 3 448.00 | 3 448.00 | 3 448.00 | |
068 Receivables – Trade and related accounts | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 21 341.00 | 21 341.00 | 21 341.00 | |
084 Cash | 35 361.00 | 35 361.00 | 35 361.00 | |
092 Prepaid expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 78 927.00 | 78 927.00 | 78 927.00 | |
110 Total Assets | 677 738.00 | 127 318.00 | 550 420.00 | 677 738.00 |
120 Share or Individual Capital | 300 325.00 | |||
126 Legal Reserve | 30 032.00 | |||
132 Other Reserves | 33 120.00 | |||
136 Profit for the Year | 40 289.00 | |||
142 Total Equity - Total I | 403 766.00 | |||
156 Loans and similar debts | 39 987.00 | |||
166 Suppliers and related accounts | 40 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 441.00 | |||
172 Other debts | 66 439.00 | |||
176 Total debts | 146 654.00 | |||
180 Liabilities Total | 550 420.00 | |||
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