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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : MARCENDIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-06-30 | Simplified |
| 2020-07-16 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-02-24 | Public | 2016-06-30 | Simplified |
| Name | MARCENDIVES |
| Siren | 410326821 |
| Closing | 2020-06-30 |
| Registry code | 5952 |
| Registration number | 2419 |
| Management number | 1998B50032 |
| Activity code | 7731Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59159 Marcoing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241 519.00 | 107 918.00 | 133 601.00 | 241 519.00 |
028 Tangible Assets | 33 556.00 | 31 063.00 | 2 493.00 | 33 556.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 275 955.00 | 138 981.00 | 136 974.00 | 275 955.00 |
068 Receivables – Trade and related accounts | 33 236.00 | 33 236.00 | 33 236.00 | |
072 Receivables – Other | 301 027.00 | 301 027.00 | 301 027.00 | |
080 Sellable securities | 33 927.00 | 33 927.00 | 33 927.00 | |
084 Cash | 298 012.00 | 298 012.00 | 298 012.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 667 706.00 | 667 706.00 | 667 706.00 | |
110 Total Assets | 943 662.00 | 138 981.00 | 804 681.00 | 943 662.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 705 830.00 | |||
136 Profit for the Year | 7 224.00 | |||
142 Total Equity - Total I | 738 208.00 | |||
156 Loans and similar debts | 35 010.00 | |||
166 Suppliers and related accounts | 4 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 164.00 | |||
172 Other debts | 26 507.00 | |||
176 Total debts | 66 472.00 | |||
180 Liabilities Total | 804 681.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 14 726.00 | 14 726.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 6 125.00 | 6 125.00 | ||
254 Depreciation and amortization | 13 475.00 | 13 475.00 | ||
264 Total operating expenses | 38 326.00 | 38 326.00 | ||
270 Operating profit | -2 326.00 | -2 326.00 | ||
280 Financial income | 5 204.00 | 5 204.00 | ||
290 Exceptional income | 96 735.00 | 96 735.00 | ||
294 Financial expenses | 88 862.00 | 88 862.00 | ||
300 Exceptional expenses | 651.00 | 651.00 | ||
306 Income tax's | 2 877.00 | 2 877.00 | ||
310 Profit or loss | 7 224.00 | 7 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 88 863.00 | 88 863.00 | ||
490 Total Fixed Assets (Gross Value) | 364 818.00 | 364 818.00 | ||
494 Total Fixed Assets (Decreases) | 88 863.00 | 88 863.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 88 863.00 | 88 863.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 88 862.00 | 88 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 685.00 | 2 685.00 | ||
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