All the information you need about SARL MARCHE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MARCHE |
| Siren | 405325267 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 13723 |
| Management number | 1996B00237 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21490 Varois-et-Chaignot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 696.00 | 14 696.00 | 14 696.00 | |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 19 646.00 | 19 646.00 | 19 646.00 | |
050 Raw materials, supplies, in progress | 7 157.00 | 7 157.00 | 7 157.00 | |
064 Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
068 Receivables – Trade and related accounts | 8 340.00 | 8 340.00 | 8 340.00 | |
072 Receivables – Other | 9 530.00 | 9 530.00 | 9 530.00 | |
084 Cash | 13 726.00 | 13 726.00 | 13 726.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 40 030.00 | 40 030.00 | 40 030.00 | |
110 Total Assets | 59 676.00 | 19 646.00 | 40 030.00 | 59 676.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 746.00 | |||
134 Retained Earnings | 6 062.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | 17 936.00 | |||
156 Loans and similar debts | 825.00 | |||
166 Suppliers and related accounts | 17 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 3 873.00 | |||
176 Total debts | 22 094.00 | |||
180 Liabilities Total | 40 030.00 | |||
