Grow your business safely with MARCELOU
All the information you need about MARCELOU to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCELOU >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : MARCELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-09-18 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | MARCELOU |
| Siren | 394469910 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 54 |
| Management number | 1994B00070 |
| Activity code | 6820A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150 006.00 | 150 006.00 | 150 006.00 | |
084 Cash | 5 497.00 | 5 497.00 | 5 497.00 | |
096 Total Current Assets + Prepaid Expenses | 155 503.00 | 155 503.00 | 155 503.00 | |
110 Total Assets | 155 503.00 | 155 503.00 | 155 503.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 034.00 | |||
136 Profit for the Year | -1 528.00 | |||
142 Total Equity - Total I | 5 823.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 596.00 | |||
172 Other debts | 149 644.00 | |||
176 Total debts | 149 680.00 | |||
180 Liabilities Total | 155 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 619.00 | 765.00 | 619.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 269.00 | 280.00 | |
264 Total operating expenses | 899.00 | 1 034.00 | 899.00 | |
270 Operating profit | -899.00 | -1 034.00 | -899.00 | |
300 Exceptional expenses | 629.00 | 629.00 | ||
310 Profit or loss | -1 528.00 | -1 034.00 | -1 528.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
all companies in France
Complete and comprehensive database.
