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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MARDUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| Name | MARDUK |
| Siren | 838616142 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 2951 |
| Management number | 2018B00508 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 633.00 | 633.00 | 633.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 633.00 | 5 633.00 | 5 633.00 | |
CO Grand total (0 to V) | 16 633.00 | 16 633.00 | 16 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 595.00 | -3 595.00 | ||
DL TOTAL (I) | 1 404.00 | 1 404.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
EA Other liabilities | 15 113.00 | 15 113.00 | ||
EC TOTAL (IV) | 15 229.00 | 15 229.00 | ||
EE Grand total (I to V) | 16 633.00 | 16 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 286.00 | |||
GF Total Operating Expenses (II) | 3 286.00 | |||
GG - OPERATING RESULT (I - II) | -3 285.00 | |||
GR Interest and similar expenses | 309.00 | |||
GU Total financial expenses (VI) | 309.00 | |||
GV - FINANCIAL INCOME (V - VI) | -309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 595.00 | 3 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 595.00 | -3 595.00 | ||
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