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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | MARCHE |
| Siren | 885192203 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29042 |
| Management number | 2020B03222 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 62 015.00 | 62 015.00 | 62 015.00 | |
CF Cash and cash equivalents | 70 212.00 | 70 212.00 | 70 212.00 | |
CJ TOTAL (II) | 70 212.00 | 70 212.00 | 70 212.00 | |
CO Grand total (0 to V) | 132 227.00 | 132 227.00 | 132 227.00 | |
CU Other investments | 62 000.00 | 62 000.00 | 62 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 000.00 | 62 000.00 | 62 000.00 | |
DH Retained earnings | -2 507.00 | -2 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 722.00 | -2 507.00 | 47 722.00 | |
DL TOTAL (I) | 107 215.00 | 59 493.00 | 107 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 053.00 | 3 007.00 | 3 053.00 | |
DY Tax and social security liabilities | 21 959.00 | 21 959.00 | ||
EC TOTAL (IV) | 25 012.00 | 3 007.00 | 25 012.00 | |
EE Grand total (I to V) | 132 227.00 | 62 500.00 | 132 227.00 | |
EG Accrued income and payables due within one year | 25 012.00 | 3 007.00 | 25 012.00 | |
EI Including equity loans | 3 053.00 | 3 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 151.00 | 58 151.00 | 58 151.00 | |
FJ Net sales | 58 151.00 | 58 151.00 | 58 151.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 151.00 | |||
FW Other purchases and external expenses | 92.00 | |||
GF Total Operating Expenses (II) | 92.00 | |||
GG - OPERATING RESULT (I - II) | 58 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 337.00 | 10 337.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 151.00 | 58 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 429.00 | 2 507.00 | 10 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 722.00 | -2 507.00 | 47 722.00 | |
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