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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | MARC |
| Siren | 809663768 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42775 |
| Management number | 2015B01426 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 50 700.00 | 15 870.00 | 34 830.00 | 50 700.00 |
AT Other tangible assets | 197 481.00 | 30 188.00 | 167 293.00 | 197 481.00 |
BH Other financial assets | 15 400.00 | 15 400.00 | 15 400.00 | |
BJ TOTAL (I) | 288 581.00 | 46 058.00 | 242 523.00 | 288 581.00 |
BL Raw materials, supplies | 5 292.00 | 5 292.00 | 5 292.00 | |
BZ Other receivables | 17 783.00 | 17 783.00 | 17 783.00 | |
CF Cash and cash equivalents | 143 822.00 | 143 822.00 | 143 822.00 | |
CH Prepaid expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
CJ TOTAL (II) | 171 191.00 | 171 191.00 | 171 191.00 | |
CO Grand total (0 to V) | 459 772.00 | 46 058.00 | 413 714.00 | 459 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 21 563.00 | 21 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 053.00 | 21 663.00 | 88 053.00 | |
DL TOTAL (I) | 110 716.00 | 22 663.00 | 110 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 863.00 | 218 665.00 | 185 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 900.00 | 900.00 | |
DX Trade payables and related accounts | 16 591.00 | 18 304.00 | 16 591.00 | |
DY Tax and social security liabilities | 86 423.00 | 57 133.00 | 86 423.00 | |
EA Other liabilities | 13 222.00 | 6 298.00 | 13 222.00 | |
EC TOTAL (IV) | 302 998.00 | 301 301.00 | 302 998.00 | |
EE Grand total (I to V) | 413 714.00 | 323 964.00 | 413 714.00 | |
EG Accrued income and payables due within one year | 150 687.00 | 115 585.00 | 150 687.00 | |
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