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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : Marko
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | Marko |
| Siren | 509352167 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023229 |
| Management number | 2008B03922 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 17 760.00 | 17 870.00 | -110.00 | 17 760.00 |
BJ TOTAL (I) | 204 498.00 | 129 129.00 | 75 370.00 | 204 498.00 |
BX Customers and related accounts | 23 486.00 | 23 486.00 | 23 486.00 | |
BZ Other receivables | 30 329.00 | 30 329.00 | 30 329.00 | |
CD Marketable securities | 1 121.00 | 1 121.00 | 1 121.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 54 936.00 | 54 936.00 | 54 936.00 | |
CO Grand total (0 to V) | 259 435.00 | 129 129.00 | 130 306.00 | 259 435.00 |
CS Evaluated investments - equity method | 26.00 | 26.00 | 26.00 | |
CX Development or Research and Development Expenses | 183 713.00 | 111 259.00 | 72 454.00 | 183 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 7 589.00 | 7 589.00 | 7 589.00 | |
DH Retained earnings | -239 997.00 | -199 207.00 | -239 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 955.00 | -40 790.00 | 215 955.00 | |
DL TOTAL (I) | 13 647.00 | -202 308.00 | 13 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 149.00 | 222 907.00 | 79 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 081.00 | |||
DX Trade payables and related accounts | 9 100.00 | 68 428.00 | 9 100.00 | |
DY Tax and social security liabilities | 10 170.00 | |||
EA Other liabilities | 28 410.00 | 49 379.00 | 28 410.00 | |
EC TOTAL (IV) | 116 659.00 | 406 965.00 | 116 659.00 | |
EE Grand total (I to V) | 130 306.00 | 204 658.00 | 130 306.00 | |
EG Accrued income and payables due within one year | 54 268.00 | 152 835.00 | 54 268.00 | |
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