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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MARCHE CONCLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2022-01-18 | Public | 2021-03-31 | Complete |
| 2020-10-02 | Public | 2020-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-09-20 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | MARCHE CONCLU |
| Siren | 519445688 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 55421 |
| Management number | 2010B00255 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 40 460.00 | 40 460.00 | 40 460.00 | |
BJ TOTAL (I) | 148 460.00 | 148 460.00 | 148 460.00 | |
BZ Other receivables | 1 206.00 | 1 206.00 | 1 206.00 | |
CF Cash and cash equivalents | 16 085.00 | 16 085.00 | 16 085.00 | |
CJ TOTAL (II) | 17 291.00 | 17 291.00 | 17 291.00 | |
CO Grand total (0 to V) | 165 751.00 | 165 751.00 | 165 751.00 | |
CU Other investments | 108 000.00 | 108 000.00 | 108 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 150 550.00 | 150 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 993.00 | -2 993.00 | ||
DL TOTAL (I) | 158 557.00 | 158 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 630.00 | 3 630.00 | ||
DX Trade payables and related accounts | 3 564.00 | 3 564.00 | ||
EC TOTAL (IV) | 7 194.00 | 7 194.00 | ||
EE Grand total (I to V) | 165 751.00 | 165 751.00 | ||
EG Accrued income and payables due within one year | 7 149.00 | 7 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 430.00 | |||
GF Total Operating Expenses (II) | 3 430.00 | |||
GG - OPERATING RESULT (I - II) | -3 430.00 | |||
GJ Financial income from other securities and fixed asset receivables | 460.00 | |||
GP Total financial income (V) | 460.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 460.00 | 460.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 453.00 | 3 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 993.00 | -2 993.00 | ||
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