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THE LIST OF BALANCE SHEET : MARCK LH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-26 Public 2020-12-31 Simplified
2020-10-15 Public 2019-12-31 Simplified
2019-09-23 Partially confidential 2018-12-31 Simplified
2017-09-26 Partially confidential 2016-12-31 Simplified
NameMARCK LH
Siren808687313
Closing2019-12-31
Registry code 9201
Registration number 37252
Management number2014B10000
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 ASNIERES-SUR-SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 6 800 379.00 6 800 379.00 6 800 379.00
044 Total Fixed Assets 6 800 379.00 6 800 379.00 6 800 379.00
072 Receivables – Other 10 840.00 10 840.00 10 840.00
084 Cash 50 025.00 50 025.00 50 025.00
096 Total Current Assets + Prepaid Expenses 60 865.00 60 865.00 60 865.00
110 Total Assets 6 861 244.00 6 861 244.00 6 861 244.00
120 Share or Individual Capital 4 136 100.00
126 Legal Reserve 206 805.00
132 Other Reserves 232 784.00
134 Retained Earnings 1 282 627.00
136 Profit for the Year 526 954.00
142 Total Equity - Total I 6 385 270.00
156 Loans and similar debts 379 332.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 95 500.00
172 Other debts 96 282.00
176 Total debts 475 974.00
180 Liabilities Total 6 861 244.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 636.00 2 636.00
243 (including business tax) 286.00 286.00
244 Taxes, duties and similar payments 286.00 286.00
252 Social security contributions 1 392.00 1 392.00
264 Total operating expenses 4 314.00 4 314.00
270 Operating profit -4 314.00 -4 314.00
280 Financial income 537 498.00 537 498.00
294 Financial expenses 6 229.00 6 229.00
310 Profit or loss 526 954.00 526 954.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 800 379.00 6 800 379.00

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