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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MARKOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MARKOVIC |
| Siren | 489556100 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2000 |
| Management number | 2006B00063 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 68 710.00 | 43 544.00 | 25 166.00 | 68 710.00 |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 69 919.00 | 44 494.00 | 25 425.00 | 69 919.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 81 354.00 | 81 354.00 | 81 354.00 | |
072 Receivables – Other | 32 352.00 | 32 352.00 | 32 352.00 | |
084 Cash | 396 886.00 | 396 886.00 | 396 886.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 510 594.00 | 510 594.00 | 510 594.00 | |
110 Total Assets | 580 513.00 | 44 494.00 | 536 019.00 | 580 513.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 252 622.00 | |||
136 Profit for the Year | 63 591.00 | |||
142 Total Equity - Total I | 371 213.00 | |||
156 Loans and similar debts | 3 591.00 | |||
164 Advances and down payments received on current orders | 32 976.00 | |||
166 Suppliers and related accounts | 4 573.00 | |||
172 Other debts | 123 664.00 | |||
176 Total debts | 164 805.00 | |||
180 Liabilities Total | 536 019.00 | |||
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