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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : DEFILE DE MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2020-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | DEFILE DE MARQUES |
| Siren | 440997237 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 4040 |
| Management number | 2002B03938 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 745.00 | 745.00 | 745.00 | |
028 Tangible Assets | 10 703.00 | 2 428.00 | 8 275.00 | 10 703.00 |
044 Total Fixed Assets | 11 448.00 | 3 173.00 | 8 275.00 | 11 448.00 |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
080 Sellable securities | 10 195.00 | 10 195.00 | 10 195.00 | |
084 Cash | 5 822.00 | 5 822.00 | 5 822.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 17 122.00 | 17 122.00 | 17 122.00 | |
110 Total Assets | 28 569.00 | 3 173.00 | 25 396.00 | 28 569.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 303.00 | |||
134 Retained Earnings | -11 031.00 | |||
136 Profit for the Year | -8 456.00 | |||
142 Total Equity - Total I | -5 934.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 22 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 642.00 | |||
172 Other debts | 8 507.00 | |||
176 Total debts | 31 330.00 | |||
180 Liabilities Total | 25 396.00 | |||
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