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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : MARCOMELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARCOMELI |
| Siren | 850098922 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5271 |
| Management number | 2019B00285 |
| Activity code | 5610A |
| Closing date n-1 | 2019-04-14 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20238 Centuri |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 743.00 | 131.00 | 1 612.00 | 1 743.00 |
044 Total Fixed Assets | 1 743.00 | 131.00 | 1 612.00 | 1 743.00 |
072 Receivables – Other | 127 179.00 | 127 179.00 | 127 179.00 | |
084 Cash | 5 216.00 | 5 216.00 | 5 216.00 | |
096 Total Current Assets + Prepaid Expenses | 132 395.00 | 132 395.00 | 132 395.00 | |
110 Total Assets | 134 138.00 | 131.00 | 134 007.00 | 134 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 62 888.00 | |||
142 Total Equity - Total I | 63 888.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 18 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 978.00 | |||
172 Other debts | 52 044.00 | |||
176 Total debts | 70 120.00 | |||
180 Liabilities Total | 134 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 743.00 | |||
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