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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DE MARKETING DIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE FRANCAISE DE MARKETING DIRECT |
| Siren | 424014744 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008263 |
| Management number | 1999B00742 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 071.00 | 3 750.00 | 321.00 | 4 071.00 |
028 Tangible Assets | 46 819.00 | 32 688.00 | 14 131.00 | 46 819.00 |
040 Financial Assets | 31 836.00 | 31 836.00 | 31 836.00 | |
044 Total Fixed Assets | 82 727.00 | 36 438.00 | 46 289.00 | 82 727.00 |
050 Raw materials, supplies, in progress | 153 364.00 | 153 364.00 | 153 364.00 | |
068 Receivables – Trade and related accounts | 166 649.00 | 166 649.00 | 166 649.00 | |
072 Receivables – Other | 92 069.00 | 92 069.00 | 92 069.00 | |
084 Cash | 32 062.00 | 32 062.00 | 32 062.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 445 131.00 | 445 131.00 | 445 131.00 | |
110 Total Assets | 527 858.00 | 36 438.00 | 491 420.00 | 527 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 356.00 | |||
136 Profit for the Year | 866.00 | |||
142 Total Equity - Total I | 10 606.00 | |||
156 Loans and similar debts | 183 841.00 | |||
166 Suppliers and related accounts | 18 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 199.00 | |||
172 Other debts | 278 122.00 | |||
176 Total debts | 480 814.00 | |||
180 Liabilities Total | 491 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 931.00 | |||
195 Of which payables due in more than one year | 92 473.00 | |||
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