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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MADE IN SURVEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MADE IN SURVEYS |
| Siren | 437756489 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10196 |
| Management number | 2001B00600 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 247 168.00 | 83 858.00 | 163 310.00 | 247 168.00 |
BH Other financial assets | 66 945.00 | 66 945.00 | 66 945.00 | |
BJ TOTAL (I) | 325 395.00 | 83 858.00 | 241 537.00 | 325 395.00 |
BX Customers and related accounts | 681 615.00 | 15 769.00 | 665 846.00 | 681 615.00 |
BZ Other receivables | 275 768.00 | 275 768.00 | 275 768.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 311 383.00 | 311 383.00 | 311 383.00 | |
CH Prepaid expenses | 36 638.00 | 36 638.00 | 36 638.00 | |
CJ TOTAL (II) | 1 305 486.00 | 15 769.00 | 1 289 717.00 | 1 305 486.00 |
CO Grand total (0 to V) | 1 630 881.00 | 99 627.00 | 1 531 254.00 | 1 630 881.00 |
CU Other investments | 11 281.00 | 11 281.00 | 11 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 4 100.00 | 4 100.00 | 4 100.00 | |
DG Other reserves | 457 323.00 | 212 404.00 | 457 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 319.00 | 286 329.00 | 197 319.00 | |
DL TOTAL (I) | 708 743.00 | 552 833.00 | 708 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 536.00 | 38 310.00 | 286 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 62.00 | 90.00 | |
DX Trade payables and related accounts | 260 889.00 | 106 802.00 | 260 889.00 | |
DY Tax and social security liabilities | 274 993.00 | 334 563.00 | 274 993.00 | |
EC TOTAL (IV) | 822 510.00 | 479 739.00 | 822 510.00 | |
EE Grand total (I to V) | 1 531 254.00 | 1 032 573.00 | 1 531 254.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 260 889.00 | 260 889.00 | 260 889.00 | |
8C Staff and Related Accounts | 69 708.00 | 69 708.00 | 69 708.00 | |
8D Social Security and Other Social Organizations | 52 796.00 | 52 796.00 | 52 796.00 | |
UT Other financial assets | 66 945.00 | 17 546.00 | 66 945.00 | |
VA Doubtful or disputed receivables | 664 070.00 | 664 070.00 | ||
VB VAT | 40 684.00 | 40 684.00 | ||
VC Group and associates | 162 596.00 | 162 596.00 | ||
VH Loans with a maturity of more than one year at origin | 286 536.00 | 76 265.00 | 210 271.00 | 286 536.00 |
VI Group and Associates | 90.00 | 90.00 | 90.00 | |
VM Income taxes | 64 361.00 | 64 361.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 10 583.00 | 10 583.00 | 10 583.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 128.00 | 8 128.00 | ||
VS Prepaid expenses | 36 639.00 | 36 639.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 060 968.00 | 976 477.00 | 84 491.00 | 1 060 968.00 |
VW VAT | 141 905.00 | 141 905.00 | 141 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 822 507.00 | 612 236.00 | 210 271.00 | 822 507.00 |
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