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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : MARCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| Name | MARCOS |
| Siren | 421918186 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11100 |
| Management number | 1999B30023 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 313.00 | 8 313.00 | 8 313.00 | |
AP Buildings | 74 820.00 | 7 482.00 | 67 338.00 | 74 820.00 |
BJ TOTAL (I) | 83 133.00 | 7 482.00 | 75 651.00 | 83 133.00 |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 539.00 | 539.00 | 539.00 | |
CO Grand total (0 to V) | 83 672.00 | 7 482.00 | 76 190.00 | 83 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -7 415.00 | -6 735.00 | -7 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | -680.00 | -336.00 | |
DL TOTAL (I) | -128.00 | 208.00 | -128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 984.00 | 77 135.00 | 75 984.00 | |
DX Trade payables and related accounts | 990.00 | |||
DY Tax and social security liabilities | 225.00 | 225.00 | 225.00 | |
EA Other liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 76 319.00 | 78 350.00 | 76 319.00 | |
EE Grand total (I to V) | 76 190.00 | 78 558.00 | 76 190.00 | |
EG Accrued income and payables due within one year | 76 319.00 | 78 350.00 | 76 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 3 622.00 | |||
FX Taxes, duties, and similar payments | 834.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 871.00 | |||
GF Total Operating Expenses (II) | 6 326.00 | |||
GG - OPERATING RESULT (I - II) | -326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 336.00 | 6 680.00 | 6 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -336.00 | -680.00 | -336.00 | |
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