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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | MARC |
| Siren | 809663768 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40723 |
| Management number | 2015B01426 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 208.00 | 342.00 | 550.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 56 026.00 | 37 187.00 | 18 839.00 | 56 026.00 |
AT Other tangible assets | 202 560.00 | 75 166.00 | 127 394.00 | 202 560.00 |
BH Other financial assets | 15 400.00 | 15 400.00 | 15 400.00 | |
BJ TOTAL (I) | 299 536.00 | 112 561.00 | 186 975.00 | 299 536.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 30 972.00 | 30 972.00 | 30 972.00 | |
CF Cash and cash equivalents | 125 071.00 | 125 071.00 | 125 071.00 | |
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 156 378.00 | 156 378.00 | 156 378.00 | |
CO Grand total (0 to V) | 455 914.00 | 112 561.00 | 343 353.00 | 455 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 72 414.00 | 109 616.00 | 72 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 544.00 | 70 797.00 | 43 544.00 | |
DL TOTAL (I) | 117 057.00 | 181 514.00 | 117 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 360.00 | 152 432.00 | 118 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 900.00 | 1 500.00 | |
DX Trade payables and related accounts | 49 676.00 | 29 403.00 | 49 676.00 | |
DY Tax and social security liabilities | 42 059.00 | 84 330.00 | 42 059.00 | |
EA Other liabilities | 14 701.00 | 20 103.00 | 14 701.00 | |
EC TOTAL (IV) | 226 296.00 | 287 167.00 | 226 296.00 | |
EE Grand total (I to V) | 343 353.00 | 468 681.00 | 343 353.00 | |
EG Accrued income and payables due within one year | 142 727.00 | 168 901.00 | 142 727.00 | |
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