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S HOME > CORPORATES > SARL ETS MARES > BALANCE SHEET ( 2022-06-14)

THE LIST OF BALANCE SHEET : SARL ETS MARES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSARL ETS MARES- SOCIETE EN LIQUIDATION
Siren509357166
Closing2020-11-30
Registry code 6403
Registration number 3398
Management number2015B00205
Activity code 4730Z
Closing date n-12019-11-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64170 Artix
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 2 432.00 2 432.00 2 432.00
BH Other financial assets 608.00 608.00 608.00
BJ TOTAL (I) 3 040.00 2 432.00 608.00 3 040.00
BZ Other receivables 151 101.00 151 101.00 151 101.00
CF Cash and cash equivalents 12 037.00 12 037.00 12 037.00
CJ TOTAL (II) 163 138.00 163 138.00 163 138.00
CO Grand total (0 to V) 166 178.00 2 432.00 163 746.00 166 178.00
2 - Liabilities (balance sheet)Amount year NAmount 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
DH Retained earnings -15 900.00 -15 900.00
DI RESULTS FOR THE YEAR (Profit or Loss) -13 194.00 -13 194.00
DL TOTAL (I) -5 675.00 -5 675.00
DV Miscellaneous Loans and Financial Debts (4) 28 543.00 28 543.00
DW Advances and down payments received on current orders 11.00
DX Trade payables and related accounts 59 290.00 59 290.00
DY Tax and social security liabilities 80 188.00 80 188.00
EA Other liabilities 1 400.00 1 400.00
EC TOTAL (IV) 169 421.00 169 421.00
EE Grand total (I to V) 163 746.00 163 746.00
EG Accrued income and payables due within one year 169 421.00 169 421.00

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