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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020006 |
| 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 | 2018-07-16 |
| 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 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 4 654.00 | 4 520.00 | 134.00 | 4 654.00 |
068 Receivables – Trade and related accounts | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 6 424.00 | 6 424.00 | 6 424.00 | |
096 Total Current Assets + Prepaid Expenses | 6 517.00 | 6 517.00 | 6 517.00 | |
110 Total Assets | 11 171.00 | 4 520.00 | 6 651.00 | 11 171.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | -5 380.00 | |||
136 Profit for the Year | 1 910.00 | |||
142 Total Equity - Total I | 2 580.00 | |||
156 Loans and similar debts | 1 173.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 4 071.00 | |||
180 Liabilities Total | 6 651.00 | |||
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