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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : MARQ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| Name | MARQ CONSULTING |
| Siren | 843738329 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69472 |
| Management number | 2018B10223 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 309.00 | 4 309.00 | 4 309.00 | |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 63 289.00 | 63 289.00 | 63 289.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 67 712.00 | 67 712.00 | 67 712.00 | |
CO Grand total (0 to V) | 67 712.00 | 67 712.00 | 67 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 166.00 | 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 482.00 | 166.00 | 7 482.00 | |
DL TOTAL (I) | 10 647.00 | 3 166.00 | 10 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 727.00 | 89 135.00 | 51 727.00 | |
DX Trade payables and related accounts | 593.00 | 1 103.00 | 593.00 | |
DY Tax and social security liabilities | 4 744.00 | 28 018.00 | 4 744.00 | |
EC TOTAL (IV) | 57 064.00 | 118 256.00 | 57 064.00 | |
EE Grand total (I to V) | 67 712.00 | 121 422.00 | 67 712.00 | |
EG Accrued income and payables due within one year | 57 064.00 | 118 256.00 | 57 064.00 | |
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