Grow your business safely with MARCOLUIGI
All the information you need about MARCOLUIGI to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCOLUIGI >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : MARCOLUIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Complete |
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2020-11-30 | Public | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| Name | MARCOLUIGI |
| Siren | 829743293 |
| Closing | 2022-06-30 |
| Registry code | 2104 |
| Registration number | 12496 |
| Management number | 2017B00569 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 000.00 | 180 000.00 | 180 000.00 | |
CF Cash and cash equivalents | 3 520.00 | 3 520.00 | 3 520.00 | |
CJ TOTAL (II) | 3 520.00 | 3 520.00 | 3 520.00 | |
CO Grand total (0 to V) | 183 520.00 | 183 520.00 | 183 520.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 950.00 | 950.00 | 950.00 | |
DG Other reserves | 34 974.00 | 27 658.00 | 34 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 497.00 | 17 316.00 | 23 497.00 | |
DL TOTAL (I) | 154 420.00 | 140 924.00 | 154 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 534.00 | 39 655.00 | 25 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 205.00 | 3 165.00 | 3 205.00 | |
DX Trade payables and related accounts | 360.00 | 354.00 | 360.00 | |
EC TOTAL (IV) | 29 099.00 | 43 174.00 | 29 099.00 | |
EE Grand total (I to V) | 183 520.00 | 184 098.00 | 183 520.00 | |
EG Accrued income and payables due within one year | 16 824.00 | 16 586.00 | 16 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 670.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 671.00 | |||
GG - OPERATING RESULT (I - II) | -1 671.00 | |||
GL Other interest and similar income | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GR Interest and similar expenses | -167.00 | |||
GU Total financial expenses (VI) | -167.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 20 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 503.00 | 2 684.00 | 1 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 497.00 | 17 316.00 | 23 497.00 | |
all companies in France
Complete and comprehensive database.
