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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : MARCK LH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARCK LH |
| Siren | 808687313 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66629 |
| Management number | 2014B10000 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 800 379.00 | 6 800 379.00 | 6 800 379.00 | |
044 Total Fixed Assets | 6 800 379.00 | 6 800 379.00 | 6 800 379.00 | |
072 Receivables – Other | 15 944.00 | 15 944.00 | 15 944.00 | |
084 Cash | 34 992.00 | 34 992.00 | 34 992.00 | |
096 Total Current Assets + Prepaid Expenses | 50 936.00 | 50 936.00 | 50 936.00 | |
110 Total Assets | 6 851 315.00 | 6 851 315.00 | 6 851 315.00 | |
120 Share or Individual Capital | 4 136 100.00 | |||
126 Legal Reserve | 206 805.00 | |||
132 Other Reserves | 232 784.00 | |||
134 Retained Earnings | 1 809 581.00 | |||
136 Profit for the Year | 413 479.00 | |||
142 Total Equity - Total I | 6 798 749.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 50 643.00 | |||
176 Total debts | 52 566.00 | |||
180 Liabilities Total | 6 851 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 572.00 | 2 636.00 | 27 572.00 | |
244 Taxes, duties and similar payments | 286.00 | |||
252 Social security contributions | 286.00 | 1 392.00 | 286.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 859.00 | 4 314.00 | 27 859.00 | |
270 Operating profit | -27 859.00 | -4 314.00 | -27 859.00 | |
280 Financial income | 447 915.00 | 537 498.00 | 447 915.00 | |
294 Financial expenses | 6 577.00 | 6 229.00 | 6 577.00 | |
310 Profit or loss | 413 479.00 | 526 954.00 | 413 479.00 | |
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