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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : HOLDING MARCOUX FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MARCOUX FINANCIERE |
| Siren | 798005286 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001749 |
| Management number | 2013B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 641 864.00 | 641 864.00 | 641 864.00 | |
044 Total Fixed Assets | 641 864.00 | 641 864.00 | 641 864.00 | |
068 Receivables – Trade and related accounts | 62 700.00 | 62 700.00 | 62 700.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 64 469.00 | 64 469.00 | 64 469.00 | |
110 Total Assets | 706 333.00 | 706 333.00 | 706 333.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 9 522.00 | |||
132 Other Reserves | 180 924.00 | |||
136 Profit for the Year | 72 593.00 | |||
142 Total Equity - Total I | 413 039.00 | |||
156 Loans and similar debts | 265 657.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 26 497.00 | |||
176 Total debts | 293 294.00 | |||
180 Liabilities Total | 706 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 731.00 | |||
195 Of which payables due in more than one year | 203 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 800.00 | 19 800.00 | 19 800.00 | |
232 Total operating income excluding VAT | 19 800.00 | 19 800.00 | 19 800.00 | |
242 Other external expenses | 2 606.00 | 3 879.00 | 2 606.00 | |
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 148.00 | 155.00 | 148.00 | |
250 Staff compensation | 7 793.00 | 8 118.00 | 7 793.00 | |
252 Social security contributions | 598.00 | 605.00 | 598.00 | |
264 Total operating expenses | 11 145.00 | 12 757.00 | 11 145.00 | |
270 Operating profit | 8 655.00 | 7 043.00 | 8 655.00 | |
280 Financial income | 74 202.00 | 40 430.00 | 74 202.00 | |
294 Financial expenses | 10 265.00 | 12 041.00 | 10 265.00 | |
310 Profit or loss | 72 593.00 | 35 432.00 | 72 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 731.00 | 75 731.00 | ||
484 DECREASES Financial Assets | 73 529.00 | 73 529.00 | ||
490 Total Fixed Assets (Gross Value) | 639 661.00 | 639 661.00 | ||
492 Total Fixed Assets (Increases) | 75 731.00 | 75 731.00 | ||
494 Total Fixed Assets (Decreases) | 73 529.00 | 73 529.00 | ||
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