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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MARCHE 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-23 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MARCHE 20 |
| Siren | 441809605 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13421 |
| Management number | 2010B03900 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 717.00 | 22 717.00 | 22 717.00 | |
CJ TOTAL (II) | 22 717.00 | 22 717.00 | 22 717.00 | |
CO Grand total (0 to V) | 22 717.00 | 22 717.00 | 22 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -609 753.00 | -604 841.00 | -609 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 193.00 | -4 912.00 | -4 193.00 | |
DL TOTAL (I) | -605 696.00 | -601 503.00 | -605 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 810.00 | 191 033.00 | 192 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 435 219.00 | 432 195.00 | 435 219.00 | |
DX Trade payables and related accounts | 384.00 | 384.00 | 384.00 | |
EC TOTAL (IV) | 628 413.00 | 623 613.00 | 628 413.00 | |
EE Grand total (I to V) | 22 717.00 | 22 110.00 | 22 717.00 | |
EG Accrued income and payables due within one year | 628 413.00 | 623 613.00 | 628 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 4 193.00 | |||
FR Total operating income (I) | 4 193.00 | |||
FW Other purchases and external expenses | 4 193.00 | |||
GF Total Operating Expenses (II) | 4 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 912.00 | |||
HF Exceptional expenses on capital transactions | 4 193.00 | 4 912.00 | 4 193.00 | |
HH Total exceptional expenses (VIII) | 4 193.00 | 4 912.00 | 4 193.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 193.00 | -4 912.00 | -4 193.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 194.00 | 4 912.00 | 4 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 387.00 | 9 825.00 | 8 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 193.00 | -4 912.00 | -4 193.00 | |
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