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M HOME > CORPORATES > MARENGO > BALANCE SHEET ( 2020-06-24)

THE LIST OF BALANCE SHEET : MARENGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Complete
2021-08-19 Public 2020-12-31 Simplified
2020-06-24 Public 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Simplified
2018-08-01 Public 2017-12-31 Complete
2017-07-28 Public 2016-12-31 Simplified
NameMARENGO
Siren438325508
Closing2019-12-31
Registry code 3801
Registration number B2020/006865
Management number2001B00704
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38240 MEYLAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 992.00 1 992.00 1 992.00
044 Total Fixed Assets 1 992.00 1 992.00 1 992.00
072 Receivables – Other 283 729.00 283 729.00 283 729.00
084 Cash 1 881.00 1 881.00 1 881.00
096 Total Current Assets + Prepaid Expenses 285 610.00 285 610.00 285 610.00
110 Total Assets 287 602.00 287 602.00 287 602.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 19 472.00
134 Retained Earnings -198 705.00
136 Profit for the Year -26 310.00
142 Total Equity - Total I -196 743.00
166 Suppliers and related accounts 45.00
172 Other debts 484 300.00
176 Total debts 484 346.00
180 Liabilities Total 287 602.00
195 Of which payables due in more than one year 484 300.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7.00 7.00
264 Total operating expenses 7.00 7.00
270 Operating profit -7.00 -7.00
306 Income tax's 26 303.00 26 303.00
310 Profit or loss -26 310.00 -26 310.00

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