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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : M.A.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Partially confidential | 2017-04-30 | Simplified |
| Name | M.A.R.C. |
| Siren | 504464090 |
| Closing | 2017-04-30 |
| Registry code | 3201 |
| Registration number | 3592 |
| Management number | 2008B00194 |
| Activity code | 5610A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32810 Preignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 570.00 | 111 570.00 | 111 570.00 | |
014 Intangible Assets - Other | 4 680.00 | 780.00 | 3 900.00 | 4 680.00 |
028 Tangible Assets | 216 553.00 | 108 236.00 | 108 317.00 | 216 553.00 |
040 Financial Assets | 3 459.00 | 3 459.00 | 3 459.00 | |
044 Total Fixed Assets | 336 262.00 | 109 016.00 | 227 246.00 | 336 262.00 |
050 Raw materials, supplies, in progress | 3 772.00 | 3 772.00 | 3 772.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 13 521.00 | 13 521.00 | 13 521.00 | |
072 Receivables – Other | 15 652.00 | 15 652.00 | 15 652.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
092 Prepaid expenses | 5 150.00 | 5 150.00 | 5 150.00 | |
096 Total Current Assets + Prepaid Expenses | 38 284.00 | 38 284.00 | 38 284.00 | |
110 Total Assets | 374 546.00 | 109 016.00 | 265 530.00 | 374 546.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 69 529.00 | |||
136 Profit for the Year | -19 388.00 | |||
142 Total Equity - Total I | 83 140.00 | |||
156 Loans and similar debts | 86 021.00 | |||
166 Suppliers and related accounts | 17 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 093.00 | |||
172 Other debts | 78 385.00 | |||
176 Total debts | 182 390.00 | |||
180 Liabilities Total | 265 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
195 Of which payables due in more than one year | 71 091.00 | |||
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