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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : MARCHAND INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2021-08-09 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| Name | MARCHAND INVESTISSEMENTS |
| Siren | 853871150 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 10399 |
| Management number | 2019B01213 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 La Roche-Noire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
044 Total Fixed Assets | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
068 Receivables – Trade and related accounts | 40 680.00 | 40 680.00 | 40 680.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 144 492.00 | 144 492.00 | 144 492.00 | |
092 Prepaid expenses | 9 309.00 | 9 309.00 | 9 309.00 | |
096 Total Current Assets + Prepaid Expenses | 195 419.00 | 195 419.00 | 195 419.00 | |
110 Total Assets | 1 245 419.00 | 1 245 419.00 | 1 245 419.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -831.00 | |||
142 Total Equity - Total I | 14 169.00 | |||
156 Loans and similar debts | 760 243.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 091.00 | |||
172 Other debts | 470 767.00 | |||
176 Total debts | 1 231 250.00 | |||
180 Liabilities Total | 1 245 419.00 | |||
195 Of which payables due in more than one year | 662 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 500.00 | 49 500.00 | ||
232 Total operating income excluding VAT | 49 500.00 | 49 500.00 | ||
242 Other external expenses | 18 993.00 | 18 993.00 | ||
244 Taxes, duties and similar payments | 4 552.00 | 4 552.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
252 Social security contributions | 10 892.00 | 10 892.00 | ||
264 Total operating expenses | 47 237.00 | 47 237.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 3 121.00 | 3 121.00 | ||
310 Profit or loss | -831.00 | -831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 1 050 000.00 | 1 050 000.00 | ||
492 Total Fixed Assets (Increases) | 1 050 000.00 | 1 050 000.00 | ||
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