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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MARCADET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | MARCADET |
| Siren | 798679411 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43599 |
| Management number | 2013B08285 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 393.00 | 393.00 | 393.00 | |
CO Grand total (0 to V) | 393.00 | 393.00 | 393.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -3 507.00 | -304.00 | -3 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 325.00 | -3 203.00 | -2 325.00 | |
DL TOTAL (I) | -5 831.00 | -3 506.00 | -5 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 098.00 | 1 098.00 | 1 098.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 3 626.00 | 3 654.00 | 3 626.00 | |
EC TOTAL (IV) | 6 224.00 | 4 752.00 | 6 224.00 | |
EE Grand total (I to V) | 393.00 | 1 246.00 | 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 200.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 2 325.00 | |||
GG - OPERATING RESULT (I - II) | -2 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 325.00 | 3 202.00 | 2 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 325.00 | -3 203.00 | -2 325.00 | |
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