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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MARCQ-COLLEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| 2018-02-23 | Public | 2013-12-31 | Complete |
| Name | MARCQ-COLLEGE |
| Siren | 433943644 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23568 |
| Management number | 2007B01597 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 106.00 | 52 106.00 | 52 106.00 | |
CF Cash and cash equivalents | 374 980.00 | 374 980.00 | 374 980.00 | |
CJ TOTAL (II) | 427 086.00 | 427 086.00 | 427 086.00 | |
CO Grand total (0 to V) | 427 086.00 | 427 086.00 | 427 086.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 030.00 | 82 030.00 | ||
DL TOTAL (I) | 82 183.00 | 152.00 | 82 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 132 923.00 | |||
EA Other liabilities | 344 887.00 | 343 387.00 | 344 887.00 | |
EC TOTAL (IV) | 344 902.00 | 476 310.00 | 344 902.00 | |
EE Grand total (I to V) | 427 086.00 | 476 462.00 | 427 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | -108 857.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | -108 727.00 | |||
GG - OPERATING RESULT (I - II) | 108 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 000.00 | 3 000.00 | ||
HD Total exceptional income (VII) | 3 000.00 | 3 000.00 | ||
HE Exceptional expenses on management operations | 29 697.00 | 29 697.00 | ||
HH Total exceptional expenses (VIII) | 29 697.00 | 29 697.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 697.00 | -26 697.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 001.00 | 3 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -79 029.00 | -79 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 030.00 | 82 030.00 | ||
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