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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MARKET VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | MARKET VISION |
| Siren | 478805096 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027061 |
| Management number | 2004B03809 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 964.00 | 30 709.00 | 3 254.00 | 33 964.00 |
AT Other tangible assets | 103 948.00 | 50 721.00 | 53 227.00 | 103 948.00 |
BH Other financial assets | 8 473.00 | 8 473.00 | 8 473.00 | |
BJ TOTAL (I) | 146 386.00 | 81 431.00 | 64 955.00 | 146 386.00 |
BX Customers and related accounts | 781 099.00 | 781 099.00 | 781 099.00 | |
BZ Other receivables | 72 896.00 | 72 896.00 | 72 896.00 | |
CD Marketable securities | 214 996.00 | 214 996.00 | 214 996.00 | |
CF Cash and cash equivalents | 324 803.00 | 324 803.00 | 324 803.00 | |
CH Prepaid expenses | 42 882.00 | 42 882.00 | 42 882.00 | |
CJ TOTAL (II) | 1 436 678.00 | 1 436 678.00 | 1 436 678.00 | |
CO Grand total (0 to V) | 1 583 064.00 | 81 431.00 | 1 501 633.00 | 1 583 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 706.00 | 5 706.00 | ||
DB Share, merger, contribution premiums, etc. | 14 682.00 | 14 682.00 | ||
DD Legal reserve (1) | 1 141.00 | 1 141.00 | ||
DH Retained earnings | 337 404.00 | 337 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 714.00 | 144 714.00 | ||
DK Regulated provisions | 2 517.00 | 2 517.00 | ||
DL TOTAL (I) | 506 166.00 | 506 166.00 | ||
DU Loans and Debts from Credit Institutions (3) | 400.00 | 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 205.00 | 8 205.00 | ||
DX Trade payables and related accounts | 419 298.00 | 419 298.00 | ||
DY Tax and social security liabilities | 364 210.00 | 364 210.00 | ||
EA Other liabilities | 13 770.00 | 13 770.00 | ||
EB Prepaid income (2) | 188 489.00 | 188 489.00 | ||
EC TOTAL (IV) | 994 373.00 | 994 373.00 | ||
ED (V) | 1 092.00 | 1 092.00 | ||
EE Grand total (I to V) | 1 501 633.00 | 1 501 633.00 | ||
EG Accrued income and payables due within one year | 994 373.00 | 994 373.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 400.00 | 400.00 | ||
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