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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MARCAND DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | MARCAND DEVELOPPEMENT |
| Siren | 881146922 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3267 |
| Management number | 2020B00071 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 289 800.00 | 289 800.00 | 289 800.00 | |
044 Total Fixed Assets | 289 800.00 | 289 800.00 | 289 800.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 110 767.00 | 110 767.00 | 110 767.00 | |
096 Total Current Assets + Prepaid Expenses | 113 661.00 | 113 661.00 | 113 661.00 | |
110 Total Assets | 403 461.00 | 403 461.00 | 403 461.00 | |
120 Share or Individual Capital | 151 500.00 | |||
126 Legal Reserve | 759.00 | |||
132 Other Reserves | 14 426.00 | |||
136 Profit for the Year | 70 789.00 | |||
142 Total Equity - Total I | 237 475.00 | |||
156 Loans and similar debts | 131 067.00 | |||
166 Suppliers and related accounts | 2 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 876.00 | |||
172 Other debts | 32 876.00 | |||
176 Total debts | 165 985.00 | |||
180 Liabilities Total | 403 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 116 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 932.00 | 1 932.00 | ||
264 Total operating expenses | 1 932.00 | 1 932.00 | ||
270 Operating profit | -1 932.00 | -1 932.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 2 278.00 | 2 278.00 | ||
310 Profit or loss | 70 789.00 | 70 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 288 800.00 | 288 800.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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