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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : MARCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | MARCON |
| Siren | 306646563 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/002510 |
| Management number | 1973B00019 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 303.00 | 3 000.00 | 3 303.00 | 6 303.00 |
AP Buildings | 51 233.00 | 43 078.00 | 8 155.00 | 51 233.00 |
AR Technical installations, industrial equipment and tools | 35 803.00 | 30 735.00 | 5 067.00 | 35 803.00 |
AT Other tangible assets | 174 620.00 | 106 857.00 | 67 763.00 | 174 620.00 |
BJ TOTAL (I) | 268 264.00 | 183 670.00 | 84 593.00 | 268 264.00 |
BL Raw materials, supplies | 137 701.00 | 137 701.00 | 137 701.00 | |
BN Goods in progress | 96 300.00 | 96 300.00 | 96 300.00 | |
BX Customers and related accounts | 263 737.00 | 2 208.00 | 261 529.00 | 263 737.00 |
BZ Other receivables | 27 541.00 | 27 541.00 | 27 541.00 | |
CF Cash and cash equivalents | 93 496.00 | 93 496.00 | 93 496.00 | |
CH Prepaid expenses | 7 248.00 | 7 248.00 | 7 248.00 | |
CJ TOTAL (II) | 626 024.00 | 2 208.00 | 623 816.00 | 626 024.00 |
CO Grand total (0 to V) | 894 288.00 | 185 878.00 | 708 409.00 | 894 288.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 359 118.00 | 383 959.00 | 359 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 992.00 | -24 841.00 | 992.00 | |
DL TOTAL (I) | 470 110.00 | 469 118.00 | 470 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 042.00 | 13 042.00 | 13 042.00 | |
DX Trade payables and related accounts | 93 044.00 | 139 527.00 | 93 044.00 | |
DY Tax and social security liabilities | 104 890.00 | 83 117.00 | 104 890.00 | |
EA Other liabilities | 27 322.00 | 810.00 | 27 322.00 | |
EC TOTAL (IV) | 238 299.00 | 236 496.00 | 238 299.00 | |
EE Grand total (I to V) | 708 409.00 | 705 613.00 | 708 409.00 | |
EG Accrued income and payables due within one year | 238 299.00 | 236 496.00 | 238 299.00 | |
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