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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : MarcomNess
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-04-30 | Simplified |
| 2021-12-30 | Public | 2021-04-30 | Simplified |
| 2020-12-30 | Public | 2020-04-30 | Simplified |
| Name | MarcomNess |
| Siren | 881814974 |
| Closing | 2020-04-30 |
| Registry code | 9201 |
| Registration number | 47802 |
| Management number | 2020B02033 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 329 173.00 | 329 173.00 | 329 173.00 | |
044 Total Fixed Assets | 329 173.00 | 329 173.00 | 329 173.00 | |
084 Cash | 1 147 834.00 | 1 147 834.00 | 1 147 834.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147 834.00 | 1 147 834.00 | 1 147 834.00 | |
110 Total Assets | 1 477 007.00 | 1 477 007.00 | 1 477 007.00 | |
120 Share or Individual Capital | 1 526 302.00 | |||
136 Profit for the Year | -56 806.00 | |||
142 Total Equity - Total I | 1 469 496.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 171.00 | |||
172 Other debts | 2 171.00 | |||
176 Total debts | 7 511.00 | |||
180 Liabilities Total | 1 477 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 56 806.00 | 56 806.00 | ||
264 Total operating expenses | 56 806.00 | 56 806.00 | ||
270 Operating profit | -56 806.00 | -56 806.00 | ||
290 Exceptional income | 1 525 302.00 | 1 525 302.00 | ||
300 Exceptional expenses | 1 525 302.00 | 1 525 302.00 | ||
310 Profit or loss | -56 806.00 | -56 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 854 474.00 | 1 854 474.00 | ||
484 DECREASES Financial Assets | 1 525 301.00 | 1 525 301.00 | ||
492 Total Fixed Assets (Increases) | 1 854 474.00 | 1 854 474.00 | ||
494 Total Fixed Assets (Decreases) | 1 525 301.00 | 1 525 301.00 | ||
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