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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MARE E SOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARE E SOLE |
| Siren | 529565335 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1963 |
| Management number | 2011B00014 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20130 Cargèse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 269 000.00 | 269 000.00 | 269 000.00 | |
028 Tangible Assets | 84 680.00 | 54 787.00 | 29 893.00 | 84 680.00 |
040 Financial Assets | 1 988.00 | 1 988.00 | 1 988.00 | |
044 Total Fixed Assets | 355 668.00 | 54 787.00 | 300 881.00 | 355 668.00 |
060 Merchandise inventory | 49 936.00 | 49 936.00 | 49 936.00 | |
064 Advances and down payments on orders | 7 252.00 | 7 252.00 | 7 252.00 | |
072 Receivables – Other | 9 921.00 | 9 921.00 | 9 921.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 111 931.00 | 111 931.00 | 111 931.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 187 912.00 | 187 912.00 | 187 912.00 | |
110 Total Assets | 543 580.00 | 54 787.00 | 488 793.00 | 543 580.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 162 949.00 | |||
136 Profit for the Year | 34 322.00 | |||
142 Total Equity - Total I | 199 471.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 001.00 | |||
172 Other debts | 287 455.00 | |||
176 Total debts | 289 322.00 | |||
180 Liabilities Total | 488 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 371.00 | |||
193 Of which financial assets due in less than one year | 1 908.00 | |||
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