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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : MARQUES ET BREVETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| Name | MARQUES ET BREVETS |
| Siren | 379176019 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005449 |
| Management number | 1990B40138 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28260 BERCHERES-SUR-VESGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 79 263.00 | 79 263.00 | 79 263.00 | |
BJ TOTAL (I) | 79 263.00 | 79 263.00 | 79 263.00 | |
BX Customers and related accounts | 48 524.00 | 48 524.00 | 48 524.00 | |
BZ Other receivables | 1 144.00 | 1 144.00 | 1 144.00 | |
CD Marketable securities | 18 975.00 | 18 975.00 | 18 975.00 | |
CF Cash and cash equivalents | 59 961.00 | 59 961.00 | 59 961.00 | |
CJ TOTAL (II) | 128 604.00 | 128 604.00 | 128 604.00 | |
CO Grand total (0 to V) | 207 868.00 | 207 868.00 | 207 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 168 017.00 | 168 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 425.00 | 7 425.00 | ||
DL TOTAL (I) | 186 442.00 | 186 442.00 | ||
DX Trade payables and related accounts | 6 865.00 | 6 865.00 | ||
DY Tax and social security liabilities | 12 561.00 | 12 561.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 21 426.00 | 21 426.00 | ||
EE Grand total (I to V) | 207 868.00 | 207 868.00 | ||
EG Accrued income and payables due within one year | 21 426.00 | 21 426.00 | ||
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