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BALANCE SHEET (
2022-08-12)
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 | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2966 |
| Management number | 1988B00075 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-12 |
| 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 | 631.00 | 631.00 | 631.00 | |
028 Tangible Assets | 359 818.00 | 106 365.00 | 253 454.00 | 359 818.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 772 090.00 | 106 996.00 | 665 094.00 | 772 090.00 |
050 Raw materials, supplies, in progress | 15 975.00 | 15 975.00 | 15 975.00 | |
060 Merchandise inventory | 5 673.00 | 5 673.00 | 5 673.00 | |
068 Receivables – Trade and related accounts | 404.00 | 404.00 | 404.00 | |
072 Receivables – Other | 23 246.00 | 23 246.00 | 23 246.00 | |
084 Cash | 74 162.00 | 74 162.00 | 74 162.00 | |
092 Prepaid expenses | 3 173.00 | 3 173.00 | 3 173.00 | |
096 Total Current Assets + Prepaid Expenses | 122 633.00 | 122 633.00 | 122 633.00 | |
110 Total Assets | 894 723.00 | 106 996.00 | 787 727.00 | 894 723.00 |
120 Share or Individual Capital | 300 325.00 | |||
126 Legal Reserve | 30 032.00 | |||
132 Other Reserves | 14 803.00 | |||
134 Retained Earnings | 18 648.00 | |||
136 Profit for the Year | 17 324.00 | |||
140 Regulated Provisions | 34 354.00 | |||
142 Total Equity - Total I | 415 486.00 | |||
156 Loans and similar debts | 211 606.00 | |||
166 Suppliers and related accounts | 79 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 383.00 | |||
172 Other debts | 81 402.00 | |||
176 Total debts | 372 241.00 | |||
180 Liabilities Total | 787 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 013.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 451.00 | |||
195 Of which payables due in more than one year | 160 255.00 | |||
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