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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : MARCOLUIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Complete |
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2020-11-30 | Public | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| Name | MARCOLUIGI |
| Siren | 829743293 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 14563 |
| Management number | 2017B00569 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Daix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 000.00 | 180 000.00 | 180 000.00 | |
CF Cash and cash equivalents | 7 728.00 | 7 728.00 | 7 728.00 | |
CJ TOTAL (II) | 7 728.00 | 7 728.00 | 7 728.00 | |
CO Grand total (0 to V) | 187 728.00 | 187 728.00 | 187 728.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 312.00 | 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 829.00 | 6 227.00 | 24 829.00 | |
DL TOTAL (I) | 120 141.00 | 101 227.00 | 120 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 137.00 | 76 661.00 | 64 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 096.00 | 3 096.00 | 3 096.00 | |
DX Trade payables and related accounts | 354.00 | 348.00 | 354.00 | |
EC TOTAL (IV) | 67 587.00 | 80 105.00 | 67 587.00 | |
EE Grand total (I to V) | 187 728.00 | 181 332.00 | 187 728.00 | |
EI Including equity loans | 3 096.00 | 3 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 062.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 2 214.00 | |||
GG - OPERATING RESULT (I - II) | -2 214.00 | |||
GL Other interest and similar income | 28 000.00 | |||
GP Total financial income (V) | 28 000.00 | |||
GR Interest and similar expenses | 958.00 | |||
GU Total financial expenses (VI) | 958.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | 15 000.00 | 28 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 171.00 | 8 773.00 | 3 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 829.00 | 6 227.00 | 24 829.00 | |
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