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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : M. MARX ET ASSOCIES - AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2019-12-31 | Complete |
| Name | M. MARX ET ASSOCIES - AUDIT ET CONSEIL |
| Siren | 834696577 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9832 |
| Management number | 2018B01214 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 148.00 | 5 148.00 | 5 148.00 | |
BZ Other receivables | 389.00 | 389.00 | 389.00 | |
CF Cash and cash equivalents | 19 718.00 | 19 718.00 | 19 718.00 | |
CH Prepaid expenses | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 26 106.00 | 26 106.00 | 26 106.00 | |
CO Grand total (0 to V) | 26 106.00 | 26 106.00 | 26 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -52.00 | -52.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -237.00 | -52.00 | -237.00 | |
DL TOTAL (I) | 14 710.00 | 14 948.00 | 14 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 675.00 | 5 037.00 | 5 675.00 | |
DX Trade payables and related accounts | 4 862.00 | 1 178.00 | 4 862.00 | |
DY Tax and social security liabilities | 858.00 | 321.00 | 858.00 | |
EC TOTAL (IV) | 11 395.00 | 6 537.00 | 11 395.00 | |
EE Grand total (I to V) | 26 106.00 | 21 484.00 | 26 106.00 | |
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