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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MARQUE ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARQUE ET SENS |
| Siren | 448970384 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021457 |
| Management number | 2003B02135 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 770.00 | 637.00 | 133.00 | 770.00 |
028 Tangible Assets | 3 883.00 | 3 883.00 | 3 883.00 | |
044 Total Fixed Assets | 4 653.00 | 4 520.00 | 133.00 | 4 653.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 2 026.00 | 2 026.00 | 2 026.00 | |
110 Total Assets | 6 679.00 | 4 520.00 | 2 159.00 | 6 679.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | -6 608.00 | |||
136 Profit for the Year | 1 229.00 | |||
142 Total Equity - Total I | 671.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 1 057.00 | |||
176 Total debts | 1 488.00 | |||
180 Liabilities Total | 2 159.00 | |||
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