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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MARCO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | MARCO INVEST |
| Siren | 493028732 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5800 |
| Management number | 2006B01279 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 373 387.00 | 373 387.00 | 373 387.00 | |
BZ Other receivables | 2 053.00 | 2 053.00 | 2 053.00 | |
CF Cash and cash equivalents | 413.00 | 413.00 | 413.00 | |
CJ TOTAL (II) | 2 466.00 | 2 466.00 | 2 466.00 | |
CO Grand total (0 to V) | 375 853.00 | 373 387.00 | 2 466.00 | 375 853.00 |
CU Other investments | 373 387.00 | 373 387.00 | 373 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | -411 168.00 | -201 813.00 | -411 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 236.00 | -209 356.00 | -7 236.00 | |
DL TOTAL (I) | -264 404.00 | -257 169.00 | -264 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 705.00 | 257 112.00 | 261 705.00 | |
DX Trade payables and related accounts | 5 165.00 | 4 456.00 | 5 165.00 | |
DY Tax and social security liabilities | 220.00 | |||
EC TOTAL (IV) | 266 871.00 | 261 788.00 | 266 871.00 | |
EE Grand total (I to V) | 2 466.00 | 4 619.00 | 2 466.00 | |
EG Accrued income and payables due within one year | 266 871.00 | 261 788.00 | 266 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 919.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GF Total Operating Expenses (II) | 5 149.00 | |||
GG - OPERATING RESULT (I - II) | -5 149.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 2 086.00 | |||
GU Total financial expenses (VI) | 2 086.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 236.00 | 209 356.00 | 7 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 236.00 | -209 356.00 | -7 236.00 | |
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