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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : FOX MARBLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | FOX MARBLE CONSULTING |
| Siren | 844803908 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19543 |
| Management number | 2018B05209 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 349.00 | 1 638.00 | 712.00 | 2 349.00 |
AT Other tangible assets | 81 131.00 | 16 267.00 | 64 864.00 | 81 131.00 |
AX Advances and down payments | 16 667.00 | 16 667.00 | 16 667.00 | |
BH Other financial assets | 849.00 | 849.00 | 849.00 | |
BJ TOTAL (I) | 100 996.00 | 17 905.00 | 83 091.00 | 100 996.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 319 905.00 | 2 316.00 | 317 589.00 | 319 905.00 |
BZ Other receivables | 56 763.00 | 56 763.00 | 56 763.00 | |
CF Cash and cash equivalents | 174 083.00 | 174 083.00 | 174 083.00 | |
CH Prepaid expenses | 62 573.00 | 62 573.00 | 62 573.00 | |
CJ TOTAL (II) | 613 324.00 | 2 316.00 | 611 009.00 | 613 324.00 |
CO Grand total (0 to V) | 714 320.00 | 20 220.00 | 694 100.00 | 714 320.00 |
| 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 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 359 114.00 | 185 199.00 | 359 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 039.00 | 173 916.00 | 5 039.00 | |
DL TOTAL (I) | 367 454.00 | 362 414.00 | 367 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 030.00 | 250 000.00 | 56 030.00 | |
DX Trade payables and related accounts | 56 116.00 | 22 633.00 | 56 116.00 | |
DY Tax and social security liabilities | 163 989.00 | 49 013.00 | 163 989.00 | |
EA Other liabilities | 50 511.00 | 11 991.00 | 50 511.00 | |
EC TOTAL (IV) | 326 646.00 | 333 636.00 | 326 646.00 | |
EE Grand total (I to V) | 694 100.00 | 696 051.00 | 694 100.00 | |
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