SAN MARCO PARTICIPATION FINANCIERE S.A.

ActiveVerified data

CHF 0

Total assets 2023 · total of the assets side, as filed

Company information

RCS number

B58882

Filing currency

CHF

Financial years published

2011–2023 · 13 years

Profit and loss account

Most recent filing

2024-02-06

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.

What gets filed, and by whomWhy these fields are missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric2023202220212020201920182017201620152014201320122011
Staff costsCHF 0CHF 0———————————
Other operating charges————————-CHF 6,195-CHF 6,878-CHF 7,020-CHF 6,901-CHF 6,952
Interest payable and similar expensesCHF 0-CHF 201———————————
Tax on profit or loss————————-CHF 580-CHF 643-CHF 657—-CHF 650
Result for the yearCHF 4,730-CHF 939CHF 2,484,545-CHF 37,599CHF 2,969,855-CHF 7,046-CHF 7,316-CHF 6,714CHF 0CHF 0CHF 0CHF 0CHF 0
Total assetsCHF 0CHF 4,997CHF 0CHF 2,975,027CHF 2,975,027CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1
Fixed assets—CHF 0—CHF 2,975,027CHF 2,975,027CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1
Financial assets———CHF 2,975,027CHF 2,975,027CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1CHF 1
Current assetsCHF 0CHF 4,997———————————
Capital and reserves-CHF 1,207-CHF 5,937-CHF 4,998CHF 2,802,743CHF 2,840,343-CHF 129,512-CHF 122,467-CHF 115,150-CHF 108,436-CHF 4,270,577-CHF 4,263,056-CHF 4,255,380-CHF 4,247,833
CreditorsCHF 1,207CHF 10,934CHF 4,998CHF 172,284CHF 134,685CHF 129,513CHF 122,468CHF 115,151CHF 108,437CHF 4,270,578CHF 4,263,057CHF 4,255,381CHF 4,247,834
Creditors due within one yearCHF 1,207CHF 10,934CHF 4,998CHF 58,352CHF 134,685CHF 129,513CHF 122,468CHF 115,151—————
Creditors due after more than one year———CHF 113,932—————————
Total liabilitiesCHF 1,207CHF 10,934CHF 4,998CHF 172,284CHF 134,685CHF 129,513CHF 122,468CHF 115,151CHF 108,437CHF 4,270,578CHF 4,263,057CHF 4,255,381CHF 4,247,834

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2023—+603.7 %———
2022—-100.0 %—-118.8 %+218.8 %
2021—+6708.0 %———
2020—-101.3 %—+94.2 %+5.8 %
2019—+42251.2 %—+95.5 %+4.5 %
2018—+3.7 %—-12951236.0 %+12951336.0 %
2017—-9.0 %—-12246664.0 %+12246764.0 %
2016———-11515048.0 %+11515148.0 %
2015———-10843615.0 %+10843715.0 %
2014———-427057708.0 %+427057808.0 %
2013———-426305595.0 %+426305695.0 %
2012———-425537965.0 %+425538065.0 %
2011———-424783270.0 %+424783370.0 %

Verification

80/ 100 · Profile completeness

How much of the public record we hold — it describes our data, not the company.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Capital and reserves were negative in 2023: -CHF 1,207. Liabilities exceed assets.
  • The newest filing covers 2023. Nothing more recent has been published.

This is not a credit rating: public registers only. Capital and reservesResult for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

Most recent filing included: 2024-02-06

Processed financial years (23)

  • 2023-01-01 – 2023-12-31

    CA_BILANABR · 2024-02-06

  • 2023-01-01 – 2023-12-31

    CA_COMPPABR · 2024-02-06

  • 2022-01-01 – 2022-12-31

    CA_BILANABR · 2023-03-06

  • 2022-01-01 – 2022-12-31

    CA_COMPPABR · 2023-03-06

  • 2021-01-01 – 2021-12-31

    CA_BILANABR · 2022-08-03

  • 2020-01-01 – 2020-12-31

    CA_BILANABR · 2021-11-22

  • 2019-01-01 – 2019-12-31

    CA_BILANABR · 2020-10-13

  • 2018-01-01 – 2018-12-31

    CA_BILANABR · 2019-07-01

  • 2018-01-01 – 2018-12-31

    CA_COMPPABR · 2019-07-01

  • 2017-01-01 – 2017-12-31

    CA_BILANABR · 2019-07-01

  • 2017-01-01 – 2017-12-31

    CA_COMPPABR · 2019-07-01

  • 2016-01-01 – 2016-12-31

    CA_BILANABR · 2019-07-01

  • 2016-01-01 – 2016-12-31

    CA_COMPPABR · 2019-07-01

  • 2015-01-01 – 2015-12-31

    CA_BILANABR · 2019-07-01

  • 2015-01-01 – 2015-12-31

    CA_COMPPABR · 2019-07-01

  • 2014-01-01 – 2014-12-31

    CA_BILANABR · 2019-07-01

  • 2014-01-01 – 2014-12-31

    CA_COMPPABR · 2019-07-01

  • 2013-01-01 – 2013-12-31

    CA_BILANABR · 2019-07-01

  • 2013-01-01 – 2013-12-31

    CA_COMPPABR · 2019-07-01

  • 2012-01-01 – 2012-12-31

    CA_BILANABR · 2019-07-01

  • 2012-01-01 – 2012-12-31

    CA_COMPPABR · 2019-07-01

  • 2011-01-01 – 2011-12-31

    CA_BILANABR · 2019-06-28

  • 2011-01-01 – 2011-12-31

    CA_COMPPABR · 2019-06-28

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations