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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARCO |
| Siren | 433952942 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1495 |
| Management number | 2001B00009 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 035.00 | 65 035.00 | 65 035.00 | |
028 Tangible Assets | 427 008.00 | 243 505.00 | 183 503.00 | 427 008.00 |
044 Total Fixed Assets | 492 043.00 | 308 540.00 | 183 503.00 | 492 043.00 |
068 Receivables – Trade and related accounts | 1 843.00 | 1 843.00 | 1 843.00 | |
080 Sellable securities | 29 000.00 | 29 000.00 | 29 000.00 | |
084 Cash | 3 547.00 | 3 547.00 | 3 547.00 | |
096 Total Current Assets + Prepaid Expenses | 34 389.00 | 34 389.00 | 34 389.00 | |
110 Total Assets | 526 433.00 | 308 540.00 | 217 892.00 | 526 433.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -224 161.00 | |||
136 Profit for the Year | 11 849.00 | |||
142 Total Equity - Total I | -204 689.00 | |||
166 Suppliers and related accounts | 3 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419 086.00 | |||
172 Other debts | 419 309.00 | |||
176 Total debts | 422 582.00 | |||
180 Liabilities Total | 217 892.00 | |||
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