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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : MARC IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-06-30 | Complete |
| 2021-08-11 | Public | 2019-06-30 | Complete |
| 2019-10-18 | Public | 2018-06-30 | Complete |
| 2019-03-22 | Public | 2017-06-30 | Complete |
| Name | MARC IMPORT EXPORT |
| Siren | 347494635 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 82990 |
| Management number | 1988B09307 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 159.00 | 5 159.00 | 5 159.00 | |
BH Other financial assets | 689.00 | 689.00 | 689.00 | |
BJ TOTAL (I) | 5 849.00 | 5 159.00 | 689.00 | 5 849.00 |
CO Grand total (0 to V) | 5 849.00 | 5 159.00 | 689.00 | 5 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -87 889.00 | -87 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151.00 | -151.00 | ||
DL TOTAL (I) | -80 418.00 | -80 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 776.00 | 75 776.00 | ||
EA Other liabilities | 5 331.00 | 5 331.00 | ||
EC TOTAL (IV) | 81 107.00 | 81 107.00 | ||
EE Grand total (I to V) | 689.00 | 689.00 | ||
EG Accrued income and payables due within one year | 81 107.00 | 81 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | 1.00 | ||
FO Operating subsidies | 6.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FY Salaries and Wages | 1.00 | |||
GF Total Operating Expenses (II) | 151.00 | |||
GG - OPERATING RESULT (I - II) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151.00 | 151.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151.00 | -151.00 | ||
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