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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : DEFILE DE MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2020-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | DEFILE DE MARQUES |
| Siren | 440997237 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42052 |
| Management number | 2002B03938 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 745.00 | 745.00 | 745.00 | |
AT Other tangible assets | 10 703.00 | 287.00 | 10 415.00 | 10 703.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 11 448.00 | 1 032.00 | 10 415.00 | 11 448.00 |
BZ Other receivables | 3 956.00 | 3 956.00 | 3 956.00 | |
CD Marketable securities | 15 200.00 | 15 200.00 | 15 200.00 | |
CF Cash and cash equivalents | 7 146.00 | 7 146.00 | 7 146.00 | |
CH Prepaid expenses | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 27 015.00 | 27 015.00 | 27 015.00 | |
CO Grand total (0 to V) | 38 462.00 | 1 032.00 | 37 430.00 | 38 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 5 303.00 | 5 303.00 | 5 303.00 | |
DH Retained earnings | -7 498.00 | 16 853.00 | -7 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 532.00 | -24 352.00 | -3 532.00 | |
DL TOTAL (I) | 2 522.00 | 6 054.00 | 2 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 300.00 | 366.00 | 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 642.00 | 6 642.00 | 6 642.00 | |
DX Trade payables and related accounts | 27 966.00 | 67 665.00 | 27 966.00 | |
EA Other liabilities | 232.00 | |||
EC TOTAL (IV) | 34 908.00 | 74 905.00 | 34 908.00 | |
EE Grand total (I to V) | 37 430.00 | 80 960.00 | 37 430.00 | |
EG Accrued income and payables due within one year | 34 908.00 | 74 905.00 | 34 908.00 | |
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