Grow your business safely with Markelys Interactive
All the information you need about Markelys Interactive to develop and secure your business in France
M
HOME >
CORPORATES
>
Markelys Interactive >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : Markelys Interactive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | Markelys Interactive |
| Siren | 531529329 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116058 |
| Management number | 2011B07593 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75899 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 500.00 | 2 512.00 | 988.00 | 3 500.00 |
AF Concessions, Patents and Similar Rights | 64 947.00 | 26 007.00 | 38 941.00 | 64 947.00 |
AT Other tangible assets | 7 871.00 | 6 765.00 | 1 105.00 | 7 871.00 |
BD Other fixed assets | ||||
BH Other financial assets | 15 281.00 | 15 281.00 | 15 281.00 | |
BJ TOTAL (I) | 91 599.00 | 35 284.00 | 56 315.00 | 91 599.00 |
BX Customers and related accounts | 614 205.00 | 614 205.00 | 614 205.00 | |
BZ Other receivables | 138 844.00 | 138 844.00 | 138 844.00 | |
CD Marketable securities | 115 168.00 | 115 168.00 | 115 168.00 | |
CF Cash and cash equivalents | 287 731.00 | 287 731.00 | 287 731.00 | |
CH Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
CJ TOTAL (II) | 1 157 458.00 | 1 157 458.00 | 1 157 458.00 | |
CO Grand total (0 to V) | 1 249 057.00 | 35 284.00 | 1 213 773.00 | 1 249 057.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 598.00 | 15 072.00 | 18 598.00 | |
DB Share, merger, contribution premiums, etc. | 1 093 148.00 | 511 817.00 | 1 093 148.00 | |
DH Retained earnings | -423 798.00 | -262 876.00 | -423 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251 020.00 | -160 922.00 | -251 020.00 | |
DL TOTAL (I) | 436 928.00 | 103 091.00 | 436 928.00 | |
DU Loans and Debts from Credit Institutions (3) | 214 397.00 | 242 884.00 | 214 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 291.00 | 410.00 | 12 291.00 | |
DX Trade payables and related accounts | 335 952.00 | 227 408.00 | 335 952.00 | |
DY Tax and social security liabilities | 44 411.00 | 9 625.00 | 44 411.00 | |
EA Other liabilities | 2 502.00 | 4 043.00 | 2 502.00 | |
EC TOTAL (IV) | 776 845.00 | 617 681.00 | 776 845.00 | |
EE Grand total (I to V) | 1 213 773.00 | 720 772.00 | 1 213 773.00 | |
all companies in France
Complete and comprehensive database.
