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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : Attributions de Marchés.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-26 | Partially confidential | 2016-09-30 | Complete |
| Name | Attributions de Marchés.com |
| Siren | 523894772 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 6275 |
| Management number | 2010B01044 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49450 Sèvremoine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 274.00 | 274.00 | 274.00 | |
AR Technical installations, industrial equipment and tools | 1 053.00 | 894.00 | 159.00 | 1 053.00 |
AT Other tangible assets | 108 638.00 | 34 159.00 | 74 479.00 | 108 638.00 |
AV Fixed assets in progress | 3 207.00 | 3 207.00 | 3 207.00 | |
BD Other fixed assets | 12 132.00 | 12 132.00 | 12 132.00 | |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 126 454.00 | 35 327.00 | 91 126.00 | 126 454.00 |
BX Customers and related accounts | 344 102.00 | 2 080.00 | 342 022.00 | 344 102.00 |
BZ Other receivables | 35 166.00 | 35 166.00 | 35 166.00 | |
CF Cash and cash equivalents | 452 731.00 | 452 731.00 | 452 731.00 | |
CJ TOTAL (II) | 831 998.00 | 2 080.00 | 829 918.00 | 831 998.00 |
CO Grand total (0 to V) | 958 452.00 | 37 407.00 | 921 044.00 | 958 452.00 |
CR Shares due in more than one year | 2 487.00 | 2 487.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 116 541.00 | 58 958.00 | 116 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 669.00 | 65 464.00 | 75 669.00 | |
DL TOTAL (I) | 214 210.00 | 146 422.00 | 214 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 098.00 | 39 545.00 | 31 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 148.00 | 87 235.00 | 92 148.00 | |
DX Trade payables and related accounts | 8 434.00 | 31 683.00 | 8 434.00 | |
DY Tax and social security liabilities | 173 465.00 | 87 361.00 | 173 465.00 | |
DZ Fixed asset liabilities and related accounts | 3 848.00 | 3 848.00 | ||
EA Other liabilities | 14 084.00 | 1 692.00 | 14 084.00 | |
EB Prepaid income (2) | 383 757.00 | 262 382.00 | 383 757.00 | |
EC TOTAL (IV) | 706 834.00 | 509 898.00 | 706 834.00 | |
EE Grand total (I to V) | 921 044.00 | 656 320.00 | 921 044.00 | |
EG Accrued income and payables due within one year | 676 592.00 | 478 800.00 | 676 592.00 | |
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