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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : MARDUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| Name | MARDUK |
| Siren | 838616142 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/008535 |
| Management number | 2019B07304 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 803.00 | 803.00 | 803.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 803.00 | 803.00 | 803.00 | |
CO Grand total (0 to V) | 11 803.00 | 11 803.00 | 11 803.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 595.00 | -3 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 448.00 | -3 595.00 | -1 448.00 | |
DL TOTAL (I) | -44.00 | 1 404.00 | -44.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | |||
DX Trade payables and related accounts | 608.00 | 608.00 | ||
EA Other liabilities | 11 239.00 | 15 113.00 | 11 239.00 | |
EC TOTAL (IV) | 11 847.00 | 15 229.00 | 11 847.00 | |
EE Grand total (I to V) | 11 803.00 | 16 633.00 | 11 803.00 | |
EG Accrued income and payables due within one year | 11 847.00 | 15 229.00 | 11 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 263.00 | |||
GF Total Operating Expenses (II) | 1 263.00 | |||
GG - OPERATING RESULT (I - II) | -1 263.00 | |||
GR Interest and similar expenses | 185.00 | |||
GU Total financial expenses (VI) | 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | -185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 448.00 | 3 595.00 | 1 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 448.00 | -3 595.00 | -1 448.00 | |
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