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BALANCE SHEET (
2022-09-07)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6131 |
| Management number | 2019B00285 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| 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 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 88 900.00 | 28 345.00 | 60 555.00 | 88 900.00 |
040 Financial Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
044 Total Fixed Assets | 366 800.00 | 28 345.00 | 338 455.00 | 366 800.00 |
050 Raw materials, supplies, in progress | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 8 900.00 | 8 900.00 | 8 900.00 | |
084 Cash | 139 242.00 | 139 242.00 | 139 242.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 149 956.00 | 149 956.00 | 149 956.00 | |
110 Total Assets | 516 756.00 | 28 345.00 | 488 411.00 | 516 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 136 010.00 | |||
136 Profit for the Year | 119 829.00 | |||
142 Total Equity - Total I | 256 838.00 | |||
156 Loans and similar debts | 185 369.00 | |||
166 Suppliers and related accounts | 7 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 635.00 | |||
172 Other debts | 38 747.00 | |||
176 Total debts | 231 573.00 | |||
180 Liabilities Total | 488 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 510.00 | |||
195 Of which payables due in more than one year | 152 445.00 | |||
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