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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : S.A.S.U MARELHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| Name | S.A.S.U MARELHA |
| Siren | 848144853 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4136 |
| Management number | 2019B00065 |
| Activity code | 1310Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 84.00 | 126.00 | 210.00 |
AR Technical installations, industrial equipment and tools | 1 072.00 | 182.00 | 890.00 | 1 072.00 |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 21 793.00 | 266.00 | 21 527.00 | 21 793.00 |
BT Goods | 18 247.00 | 18 247.00 | 18 247.00 | |
BX Customers and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
BZ Other receivables | 6 711.00 | 6 711.00 | 6 711.00 | |
CB Subscribed and called capital, not paid | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 12 762.00 | 12 762.00 | 12 762.00 | |
CJ TOTAL (II) | 49 690.00 | 49 690.00 | 49 690.00 | |
CO Grand total (0 to V) | 71 483.00 | 266.00 | 71 217.00 | 71 483.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
CX Development or Research and Development Expenses | 20 455.00 | 20 455.00 | 20 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 337.00 | -3 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 395.00 | -3 337.00 | -1 395.00 | |
DL TOTAL (I) | 5 266.00 | 6 663.00 | 5 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 568.00 | 30 000.00 | 27 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 087.00 | 24 356.00 | 15 087.00 | |
DX Trade payables and related accounts | 19 439.00 | 13 875.00 | 19 439.00 | |
DY Tax and social security liabilities | 3 569.00 | 2 854.00 | 3 569.00 | |
EA Other liabilities | 286.00 | 286.00 | ||
EC TOTAL (IV) | 65 949.00 | 71 086.00 | 65 949.00 | |
EE Grand total (I to V) | 71 217.00 | 77 750.00 | 71 217.00 | |
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