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M HOME > CORPORATES > MARGATH > BALANCE SHEET ( 2020-07-15)

THE LIST OF BALANCE SHEET : MARGATH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-24 Public 2020-12-31 Complete
2020-07-15 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
2018-07-16 Public 2017-12-31 Complete
2017-10-06 Public 2016-12-31 Simplified
NameMARGATH
Siren812556975
Closing2019-12-31
Registry code 6901
Registration number B2020/019714
Management number2015B03941
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69360 SOLAIZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 166 971.00
028 Tangible Assets 8 938.00
044 Total Fixed Assets 175 910.00
072 Receivables – Other 390.00
084 Cash 3 624.00
096 Total Current Assets + Prepaid Expenses 4 015.00
110 Total Assets 179 926.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 151.00
136 Profit for the Year -4 537.00
142 Total Equity - Total I -7 688.00
156 Loans and similar debts 185 904.00
166 Suppliers and related accounts 1 710.00
176 Total debts 187 615.00
180 Liabilities Total 179 926.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 3 073.00 3 073.00
232 Total operating income excluding VAT 3 073.00 3 073.00
238 Purchases of raw materials and other supplies (including royalties 3 060.00 3 060.00
242 Other external expenses 3 995.00 3 995.00
244 Taxes, duties and similar payments 557.00 557.00
264 Total operating expenses 7 612.00 7 612.00
270 Operating profit -4 539.00 -4 539.00
280 Financial income 1.00 1.00
310 Profit or loss -4 537.00 -4 537.00

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