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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-05-31 | Complete |
| 2021-12-22 | Public | 2021-05-31 | Complete |
| 2020-12-17 | Public | 2020-05-31 | Complete |
| 2019-11-27 | Public | 2019-05-31 | Complete |
| 2018-12-14 | Public | 2018-05-31 | Complete |
| 2017-12-14 | Public | 2017-05-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-19 | Partially confidential | 2016-03-31 | Complete |
| Name | LE MARCHE |
| Siren | 402936553 |
| Closing | 2016-03-31 |
| Registry code | 5001 |
| Registration number | 73 |
| Management number | 1995B00150 |
| Activity code | 4711D |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50330 Angoville en Saire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 499.00 | 86.00 | 413.00 | 499.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 529.00 | 86.00 | 443.00 | 529.00 |
BT Goods | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CD Marketable securities | 501 462.00 | 501 462.00 | 501 462.00 | |
CF Cash and cash equivalents | 2 846.00 | 2 846.00 | 2 846.00 | |
CH Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
CJ TOTAL (II) | 513 617.00 | 513 617.00 | 513 617.00 | |
CO Grand total (0 to V) | 514 146.00 | 86.00 | 514 060.00 | 514 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 673 835.00 | 673 835.00 | ||
DH Retained earnings | -91 651.00 | -91 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -125 376.00 | -125 376.00 | ||
DL TOTAL (I) | 465 193.00 | 465 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 122.00 | 31 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 169.00 | 3 169.00 | ||
DX Trade payables and related accounts | 755.00 | 755.00 | ||
DY Tax and social security liabilities | 13 822.00 | 13 822.00 | ||
EC TOTAL (IV) | 48 867.00 | 48 867.00 | ||
EE Grand total (I to V) | 514 060.00 | 514 060.00 | ||
EG Accrued income and payables due within one year | 48 867.00 | 48 867.00 | ||
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