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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : MARKETIX ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | MARKETIX ALLIANCE |
| Siren | 840560825 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4107 |
| Management number | 2018B00563 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 590.00 | 6 590.00 | 6 590.00 | |
BZ Other receivables | 2 949.00 | 2 949.00 | 2 949.00 | |
CD Marketable securities | 2 210.00 | 2 210.00 | 2 210.00 | |
CF Cash and cash equivalents | 1 898.00 | 1 898.00 | 1 898.00 | |
CJ TOTAL (II) | 13 647.00 | 13 647.00 | 13 647.00 | |
CO Grand total (0 to V) | 13 647.00 | 13 647.00 | 13 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 003.00 | 6 003.00 | ||
DL TOTAL (I) | 7 003.00 | 7 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | ||
DW Advances and down payments received on current orders | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 3 422.00 | 3 422.00 | ||
DY Tax and social security liabilities | 3 173.00 | 3 173.00 | ||
EC TOTAL (IV) | 6 645.00 | 6 645.00 | ||
EE Grand total (I to V) | 13 648.00 | 13 648.00 | ||
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