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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : MARKVOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | MARKVOIT |
| Siren | 818445421 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2022/001064 |
| Management number | 2016B00163 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 10 000.00 | 8 439.00 | 1 561.00 | 10 000.00 |
044 Total Fixed Assets | 67 000.00 | 8 439.00 | 58 561.00 | 67 000.00 |
050 Raw materials, supplies, in progress | 149.00 | 149.00 | 149.00 | |
060 Merchandise inventory | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 6 448.00 | 6 448.00 | 6 448.00 | |
096 Total Current Assets + Prepaid Expenses | 10 593.00 | 10 593.00 | 10 593.00 | |
110 Total Assets | 77 593.00 | 8 439.00 | 69 154.00 | 77 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 488.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 12 523.00 | |||
156 Loans and similar debts | 27 543.00 | |||
166 Suppliers and related accounts | 11 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 569.00 | |||
172 Other debts | 17 485.00 | |||
176 Total debts | 56 631.00 | |||
180 Liabilities Total | 69 154.00 | |||
195 Of which payables due in more than one year | 16 596.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 000.00 | 67 000.00 | ||
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