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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : LE MARCHE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | LE MARCHE DU NORD |
| Siren | 510408842 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 33908 |
| Management number | 2009B00326 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 51 243.00 | 41 538.00 | 9 706.00 | 51 243.00 |
AT Other tangible assets | 29 572.00 | 11 880.00 | 17 692.00 | 29 572.00 |
BJ TOTAL (I) | 180 816.00 | 53 418.00 | 127 398.00 | 180 816.00 |
BT Goods | 75 413.00 | 75 413.00 | 75 413.00 | |
BV Advances and down payments on orders | 10 407.00 | 10 407.00 | 10 407.00 | |
BZ Other receivables | 52 028.00 | 52 028.00 | 52 028.00 | |
CF Cash and cash equivalents | 88 793.00 | 88 793.00 | 88 793.00 | |
CJ TOTAL (II) | 226 641.00 | 226 641.00 | 226 641.00 | |
CO Grand total (0 to V) | 407 457.00 | 53 418.00 | 354 039.00 | 407 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 40 409.00 | 40 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 447.00 | 29 447.00 | ||
DL TOTAL (I) | 178 656.00 | 178 656.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163.00 | 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 724.00 | 3 724.00 | ||
DX Trade payables and related accounts | 140 021.00 | 140 021.00 | ||
DY Tax and social security liabilities | 31 475.00 | 31 475.00 | ||
EC TOTAL (IV) | 175 383.00 | 175 383.00 | ||
EE Grand total (I to V) | 354 039.00 | 354 039.00 | ||
EG Accrued income and payables due within one year | 175 383.00 | 175 383.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 163.00 | 163.00 | ||
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