Grow your business safely with MARCAND DEVELOPPEMENT
All the information you need about MARCAND DEVELOPPEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCAND DEVELOPPEMENT >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : MARCAND DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | MARCAND DEVELOPPEMENT |
| Siren | 881146922 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 4990 |
| Management number | 2020B00071 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 800.00 | 288 800.00 | 288 800.00 | |
044 Total Fixed Assets | 288 800.00 | 288 800.00 | 288 800.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 75 087.00 | 75 087.00 | 75 087.00 | |
096 Total Current Assets + Prepaid Expenses | 77 627.00 | 77 627.00 | 77 627.00 | |
110 Total Assets | 366 427.00 | 366 427.00 | 366 427.00 | |
120 Share or Individual Capital | 151 500.00 | |||
136 Profit for the Year | 15 186.00 | |||
142 Total Equity - Total I | 166 686.00 | |||
156 Loans and similar debts | 145 306.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 275.00 | |||
172 Other debts | 52 275.00 | |||
176 Total debts | 199 741.00 | |||
180 Liabilities Total | 366 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 289 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 131 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 296.00 | 10 296.00 | ||
244 Taxes, duties and similar payments | 3 737.00 | 3 737.00 | ||
264 Total operating expenses | 14 033.00 | 14 033.00 | ||
270 Operating profit | -14 033.00 | -14 033.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 780.00 | 780.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 15 186.00 | 15 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 289 000.00 | 289 000.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 289 000.00 | 289 000.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
all companies in France
Complete and comprehensive database.
