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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : FC MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | FC MARQUES |
| Siren | 833539935 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4384 |
| Management number | 2017B01101 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51350 CORMONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
BX Customers and related accounts | 7 804.00 | |||
BZ Other receivables | 2 094.00 | |||
CF Cash and cash equivalents | 7 668.00 | |||
CJ TOTAL (II) | 17 567.00 | |||
CO Grand total (0 to V) | 17 582.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 510.00 | 6 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 465.00 | 6 610.00 | 3 465.00 | |
DL TOTAL (I) | 11 075.00 | 7 610.00 | 11 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 781.00 | 646.00 | 781.00 | |
DX Trade payables and related accounts | 5 113.00 | 5 520.00 | 5 113.00 | |
DY Tax and social security liabilities | 612.00 | 1 204.00 | 612.00 | |
EC TOTAL (IV) | 6 507.00 | 7 370.00 | 6 507.00 | |
EE Grand total (I to V) | 17 582.00 | 14 980.00 | 17 582.00 | |
EG Accrued income and payables due within one year | 6 507.00 | 7 370.00 | 6 507.00 | |
EI Including equity loans | 781.00 | 781.00 | ||
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