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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : HOLDING LA MARCQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-07-31 | Complete |
| Name | HOLDING LA MARCQUOISE |
| Siren | 880856075 |
| Closing | 2021-07-31 |
| Registry code | 2901 |
| Registration number | 3792 |
| Management number | 2020B00079 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 030.00 | 160 030.00 | 160 030.00 | |
BX Customers and related accounts | 8 566.00 | 8 566.00 | 8 566.00 | |
BZ Other receivables | 35 252.00 | 35 252.00 | 35 252.00 | |
CF Cash and cash equivalents | 3 767.00 | 3 767.00 | 3 767.00 | |
CJ TOTAL (II) | 47 585.00 | 47 585.00 | 47 585.00 | |
CO Grand total (0 to V) | 207 615.00 | 207 615.00 | 207 615.00 | |
CU Other investments | 160 030.00 | 160 030.00 | 160 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DH Retained earnings | -4 166.00 | -4 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 235.00 | -4 166.00 | -2 235.00 | |
DL TOTAL (I) | 153 599.00 | 155 834.00 | 153 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 830.00 | 3 063.00 | 37 830.00 | |
DX Trade payables and related accounts | 3 674.00 | 4 062.00 | 3 674.00 | |
DY Tax and social security liabilities | 12 511.00 | 12 511.00 | ||
EC TOTAL (IV) | 54 015.00 | 7 125.00 | 54 015.00 | |
EE Grand total (I to V) | 207 615.00 | 162 959.00 | 207 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 830.00 | 42 830.00 | 42 830.00 | |
FJ Net sales | 42 830.00 | 42 830.00 | 42 830.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 42 833.00 | |||
FW Other purchases and external expenses | 2 086.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
FY Salaries and Wages | 30 232.00 | |||
FZ Social Security Contributions | 12 377.00 | |||
GF Total Operating Expenses (II) | 45 068.00 | |||
GG - OPERATING RESULT (I - II) | -2 235.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 833.00 | 42 833.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 068.00 | 4 166.00 | 45 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 235.00 | -4 166.00 | -2 235.00 | |
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