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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MARQUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | MARQUENCE |
| Siren | 803703560 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5701 |
| Management number | 2014B00570 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 WITRY LES REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 680.00 | 119.00 | 3 561.00 | 3 680.00 |
BJ TOTAL (I) | 819 679.00 | 119.00 | 819 560.00 | 819 679.00 |
BZ Other receivables | 430 399.00 | 430 399.00 | 430 399.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 317 040.00 | 317 040.00 | 317 040.00 | |
CJ TOTAL (II) | 777 440.00 | 777 440.00 | 777 440.00 | |
CO Grand total (0 to V) | 1 597 119.00 | 119.00 | 1 597 000.00 | 1 597 119.00 |
CU Other investments | 815 999.00 | 815 999.00 | 815 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 592 200.00 | 1 592 200.00 | 1 592 200.00 | |
DD Legal reserve (1) | 582.00 | 582.00 | 582.00 | |
DG Other reserves | 11 057.00 | 11 057.00 | 11 057.00 | |
DH Retained earnings | -5 628.00 | -5 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 822.00 | -5 628.00 | -3 822.00 | |
DL TOTAL (I) | 1 594 389.00 | 1 598 211.00 | 1 594 389.00 | |
DW Advances and down payments received on current orders | 1 527.00 | 847.00 | 1 527.00 | |
DX Trade payables and related accounts | 1 084.00 | 3 432.00 | 1 084.00 | |
EC TOTAL (IV) | 2 611.00 | 4 279.00 | 2 611.00 | |
EE Grand total (I to V) | 1 597 000.00 | 1 602 490.00 | 1 597 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 43.00 | |||
FW Other purchases and external expenses | 4 340.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
GA Operating Expenses - Depreciation and Amortization | 119.00 | |||
GF Total Operating Expenses (II) | 4 916.00 | |||
GG - OPERATING RESULT (I - II) | -4 916.00 | |||
GL Other interest and similar income | 1 094.00 | |||
GP Total financial income (V) | 1 094.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 300 000.00 | |||
HD Total exceptional income (VII) | 300 000.00 | |||
HF Exceptional expenses on capital transactions | 300 000.00 | |||
HH Total exceptional expenses (VIII) | 300 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 094.00 | 303 514.00 | 1 094.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 916.00 | 309 142.00 | 4 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 822.00 | -5 628.00 | -3 822.00 | |
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