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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MARLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2017-12-31 | Complete |
| Name | MARLON |
| Siren | 812374650 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83427 |
| Management number | 2015B14160 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 520.00 | 4 600.00 | 920.00 | 5 520.00 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AP Buildings | 237 956.00 | 97 261.00 | 140 695.00 | 237 956.00 |
AR Technical installations, industrial equipment and tools | 143 617.00 | 129 802.00 | 13 815.00 | 143 617.00 |
AT Other tangible assets | 80 209.00 | 63 960.00 | 16 248.00 | 80 209.00 |
BH Other financial assets | 9 056.00 | 9 056.00 | 9 056.00 | |
BJ TOTAL (I) | 816 358.00 | 295 623.00 | 520 734.00 | 816 358.00 |
BT Goods | 7 350.00 | 7 350.00 | 7 350.00 | |
BZ Other receivables | 86 380.00 | 86 380.00 | 86 380.00 | |
CF Cash and cash equivalents | 13 559.00 | 13 559.00 | 13 559.00 | |
CH Prepaid expenses | 11 337.00 | 11 337.00 | 11 337.00 | |
CJ TOTAL (II) | 118 626.00 | 118 626.00 | 118 626.00 | |
CO Grand total (0 to V) | 934 983.00 | 295 623.00 | 639 360.00 | 934 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -95 788.00 | -88 031.00 | -95 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 721.00 | -7 757.00 | -26 721.00 | |
DL TOTAL (I) | -112 509.00 | -85 788.00 | -112 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 233.00 | 315 086.00 | 225 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 153.00 | 250 625.00 | 246 153.00 | |
DX Trade payables and related accounts | 177 993.00 | 104 089.00 | 177 993.00 | |
DY Tax and social security liabilities | 78 515.00 | 88 646.00 | 78 515.00 | |
EA Other liabilities | 23 975.00 | 30 687.00 | 23 975.00 | |
EC TOTAL (IV) | 751 869.00 | 789 133.00 | 751 869.00 | |
EE Grand total (I to V) | 639 360.00 | 703 346.00 | 639 360.00 | |
EG Accrued income and payables due within one year | 634 694.00 | 602 489.00 | 634 694.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 965.00 | 60 110.00 | 35 965.00 | |
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