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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : MARQUIS AUDITS BILANS ET STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Partially confidential | 2016-09-30 | Complete |
| 2017-01-25 | Public | 2014-09-30 | Complete |
| Name | MARQUIS AUDITS BILANS ET STRATEGIES |
| Siren | 520639436 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/015109 |
| Management number | 2010B00457 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 32 000.00 | 32 000.00 | 32 000.00 | |
BJ TOTAL (I) | 362 263.00 | 362 263.00 | 362 263.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 2 193.00 | 2 193.00 | 2 193.00 | |
CJ TOTAL (II) | 2 193.00 | 2 193.00 | 2 193.00 | |
CO Grand total (0 to V) | 364 456.00 | 364 456.00 | 364 456.00 | |
CU Other investments | 330 263.00 | 330 263.00 | 330 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 53.00 | 1 500.00 | |
DH Retained earnings | 7 915.00 | 7 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 338.00 | 9 363.00 | 46 338.00 | |
DL TOTAL (I) | 70 753.00 | 24 415.00 | 70 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 116.00 | 317 739.00 | 265 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 531.00 | 4 497.00 | 11 531.00 | |
DY Tax and social security liabilities | 17 056.00 | 17 438.00 | 17 056.00 | |
EC TOTAL (IV) | 293 703.00 | 339 673.00 | 293 703.00 | |
EE Grand total (I to V) | 364 456.00 | 364 089.00 | 364 456.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 531.00 | 11 531.00 | 11 531.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 000.00 | 10 496.00 | 32 000.00 | 32 000.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 293 703.00 | 81 968.00 | 211 735.00 | 293 703.00 |
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