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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : MARCK LH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARCK LH |
| Siren | 808687313 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41299 |
| Management number | 2014B10000 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 800 279.00 | 6 800 279.00 | 6 800 279.00 | |
044 Total Fixed Assets | 6 800 279.00 | 6 800 279.00 | 6 800 279.00 | |
072 Receivables – Other | 51 023.00 | 51 023.00 | 51 023.00 | |
084 Cash | 150 083.00 | 150 083.00 | 150 083.00 | |
096 Total Current Assets + Prepaid Expenses | 201 106.00 | 201 106.00 | 201 106.00 | |
110 Total Assets | 7 001 385.00 | 7 001 385.00 | 7 001 385.00 | |
120 Share or Individual Capital | 4 136 100.00 | |||
126 Legal Reserve | 12 252.00 | |||
132 Other Reserves | 232 784.00 | |||
136 Profit for the Year | 489 453.00 | |||
142 Total Equity - Total I | 4 870 589.00 | |||
156 Loans and similar debts | 1 895 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 500.00 | |||
172 Other debts | 235 500.00 | |||
176 Total debts | 2 130 796.00 | |||
180 Liabilities Total | 7 001 385.00 | |||
195 Of which payables due in more than one year | 824 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 800 279.00 | 6 800 279.00 | ||
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