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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MARGATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | MARGATH |
| Siren | 812556975 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019657 |
| Management number | 2015B03941 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SOLAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 470.00 | |||
CJ TOTAL (II) | 61 795.00 | |||
CO Grand total (0 to V) | 62 265.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 63 212.00 | 63 212.00 | ||
DH Retained earnings | -1 339.00 | -1 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -607.00 | -607.00 | ||
DL TOTAL (I) | 62 265.00 | 62 265.00 | ||
EE Grand total (I to V) | 62 265.00 | 62 265.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 607.00 | |||
GF Total Operating Expenses (II) | 607.00 | |||
GG - OPERATING RESULT (I - II) | -607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 607.00 | 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -607.00 | -607.00 | ||
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