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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : MARKETING LICENSED PRODUCTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-13 | Public | 2017-03-31 | Complete |
| Name | MARKETING LICENSED PRODUCTS |
| Siren | 399534478 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2021/000297 |
| Management number | 1995B40005 |
| Activity code | 1414Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 STRAZEELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AH Goodwill | 82 018.00 | 82 018.00 | 82 018.00 | |
AR Technical installations, industrial equipment and tools | 16 352.00 | 9 476.00 | 6 875.00 | 16 352.00 |
AT Other tangible assets | 142 212.00 | 90 398.00 | 51 814.00 | 142 212.00 |
BH Other financial assets | 11 955.00 | 11 955.00 | 11 955.00 | |
BJ TOTAL (I) | 253 637.00 | 181 892.00 | 71 745.00 | 253 637.00 |
BL Raw materials, supplies | 24 528.00 | 5 601.00 | 18 927.00 | 24 528.00 |
BR Intermediate and finished products | 199 428.00 | 199 428.00 | 199 428.00 | |
BX Customers and related accounts | 875 429.00 | 7 794.00 | 867 635.00 | 875 429.00 |
BZ Other receivables | 321 156.00 | 6 492.00 | 314 665.00 | 321 156.00 |
CF Cash and cash equivalents | 577 223.00 | 577 223.00 | 577 223.00 | |
CH Prepaid expenses | 311 244.00 | 311 244.00 | 311 244.00 | |
CJ TOTAL (II) | 2 309 008.00 | 19 887.00 | 2 289 121.00 | 2 309 008.00 |
CO Grand total (0 to V) | 2 562 645.00 | 201 779.00 | 2 360 866.00 | 2 562 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DF Regulated reserves (1) | 58 687.00 | 58 687.00 | 58 687.00 | |
DG Other reserves | 279 076.00 | 390 304.00 | 279 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 425.00 | 8 772.00 | 193 425.00 | |
DL TOTAL (I) | 784 188.00 | 710 763.00 | 784 188.00 | |
DP Provisions for Risks | 200 000.00 | |||
DQ Provisions for Expenses | 200 000.00 | 200 000.00 | ||
DR TOTAL (IV) | 200 000.00 | 200 000.00 | 200 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 891.00 | 208 395.00 | 50 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 647.00 | 139 983.00 | 23 647.00 | |
DX Trade payables and related accounts | 919 371.00 | 1 113 131.00 | 919 371.00 | |
DY Tax and social security liabilities | 353 192.00 | 300 016.00 | 353 192.00 | |
EA Other liabilities | 29 577.00 | 34 873.00 | 29 577.00 | |
EC TOTAL (IV) | 1 376 678.00 | 1 796 399.00 | 1 376 678.00 | |
EE Grand total (I to V) | 2 360 866.00 | 2 707 162.00 | 2 360 866.00 | |
EG Accrued income and payables due within one year | 1 343 461.00 | 1 764 246.00 | 1 343 461.00 | |
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