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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : M. MARX ET ASSOCIES - AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2019-12-31 | Complete |
| Name | M. MARX ET ASSOCIES - AUDIT ET CONSEIL |
| Siren | 834696577 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12498 |
| Management number | 2018B01214 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 025.00 | 186.00 | 1 839.00 | 2 025.00 |
BJ TOTAL (I) | 2 025.00 | 186.00 | 1 839.00 | 2 025.00 |
BP Services in progress | 690.00 | 690.00 | 690.00 | |
BX Customers and related accounts | 16 110.00 | 16 110.00 | 16 110.00 | |
BZ Other receivables | 1 799.00 | 1 799.00 | 1 799.00 | |
CF Cash and cash equivalents | 23 050.00 | 23 050.00 | 23 050.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 41 650.00 | 41 651.00 | 41 650.00 | |
CO Grand total (0 to V) | 43 675.00 | 186.00 | 43 490.00 | 43 675.00 |
| 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) | 722.00 | 722.00 | ||
DH Retained earnings | -290.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 017.00 | 1 012.00 | 5 017.00 | |
DL TOTAL (I) | 20 739.00 | 15 722.00 | 20 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 675.00 | 5 675.00 | 5 675.00 | |
DX Trade payables and related accounts | 9 811.00 | 7 860.00 | 9 811.00 | |
DY Tax and social security liabilities | 7 071.00 | 2 450.00 | 7 071.00 | |
EA Other liabilities | 172.00 | 172.00 | ||
EC TOTAL (IV) | 22 751.00 | 15 985.00 | 22 751.00 | |
EE Grand total (I to V) | 43 490.00 | 31 707.00 | 43 490.00 | |
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