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M HOME > CORPORATES > MARQUE ET SENS > BALANCE SHEET ( 2022-06-22)

THE LIST OF BALANCE SHEET : MARQUE ET SENS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-15 Partially confidential 2022-12-31 Simplified
2022-06-22 Partially confidential 2021-12-31 Simplified
2021-08-19 Partially confidential 2020-12-31 Simplified
2020-07-07 Partially confidential 2019-12-31 Simplified
2019-05-29 Partially confidential 2018-12-31 Simplified
2018-07-16 Partially confidential 2017-12-31 Simplified
2017-07-06 Partially confidential 2016-12-31 Simplified
NameMARQUE ET SENS
Siren448970384
Closing2021-12-31
Registry code 6901
Registration number B2022/022352
Management number2003B02135
Activity code 7021Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 133.00 133.00 133.00
040 Financial Assets 1.00 1.00 1.00
044 Total Fixed Assets 134.00 134.00 134.00
080 Sellable securities 1 680.00 1 680.00 1 680.00
084 Cash 363.00 363.00 363.00
092 Prepaid expenses 246.00 246.00 246.00
096 Total Current Assets + Prepaid Expenses 2 289.00 2 289.00 2 289.00
110 Total Assets 2 423.00 2 423.00 2 423.00
120 Share or Individual Capital 5 500.00
126 Legal Reserve 550.00
134 Retained Earnings -6 339.00
136 Profit for the Year 1 468.00
142 Total Equity - Total I 1 179.00
166 Suppliers and related accounts 64.00
169 Other debts including current accounts of partners for fiscal year N 11.00
172 Other debts 1 180.00
176 Total debts 1 244.00
180 Liabilities Total 2 423.00

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