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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : CABINET FRANCIS MARQUANT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2021-03-10 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CABINET FRANCIS MARQUANT ET ASSOCIES |
| Siren | 391081247 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18187 |
| Management number | 2013B02327 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 473 781.00 | 473 781.00 | 473 781.00 | |
BZ Other receivables | 7 436.00 | 7 436.00 | 7 436.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 481 256.00 | 481 256.00 | 481 256.00 | |
CO Grand total (0 to V) | 481 256.00 | 481 256.00 | 481 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 154 000.00 | 154 000.00 | ||
DB Share, merger, contribution premiums, etc. | 66 822.00 | 66 822.00 | ||
DD Legal reserve (1) | 12 320.00 | 12 320.00 | ||
DG Other reserves | 37 000.00 | 37 000.00 | ||
DH Retained earnings | -78 602.00 | -78 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 892.00 | -3 892.00 | ||
DL TOTAL (I) | 187 649.00 | 187 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 197 649.00 | 197 649.00 | ||
DX Trade payables and related accounts | 14 754.00 | 14 754.00 | ||
DY Tax and social security liabilities | 81 214.00 | 81 214.00 | ||
EC TOTAL (IV) | 293 607.00 | 293 607.00 | ||
EE Grand total (I to V) | 481 256.00 | 481 256.00 | ||
EG Accrued income and payables due within one year | 293 607.00 | 293 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 785.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 861.00 | |||
GG - OPERATING RESULT (I - II) | -3 861.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 892.00 | 3 892.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 892.00 | -3 892.00 | ||
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