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BALANCE SHEET (
2018-02-19)
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 | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 2004 |
| Management number | 2010B01044 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49450 Sèvremoine-Saint Macaires En Mauges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 129.00 | 129.00 | 129.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 178 282.00 | 36 554.00 | 141 728.00 | 178 282.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 101 607.00 | 101 607.00 | 101 607.00 | |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 281 168.00 | 36 683.00 | 244 485.00 | 281 168.00 |
BX Customers and related accounts | 462 873.00 | 2 080.00 | 460 793.00 | 462 873.00 |
BZ Other receivables | 39 297.00 | 39 297.00 | 39 297.00 | |
CF Cash and cash equivalents | 600 879.00 | 600 879.00 | 600 879.00 | |
CJ TOTAL (II) | 1 103 049.00 | 2 080.00 | 1 100 969.00 | 1 103 049.00 |
CO Grand total (0 to V) | 1 384 217.00 | 38 763.00 | 1 345 454.00 | 1 384 217.00 |
CP Shares due in less than one year | 2 488.00 | 2 488.00 | ||
| 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 | 181 920.00 | 116 541.00 | 181 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 546.00 | 75 669.00 | 153 546.00 | |
DL TOTAL (I) | 357 466.00 | 214 210.00 | 357 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 050.00 | 31 098.00 | 104 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 952.00 | 92 148.00 | 98 952.00 | |
DX Trade payables and related accounts | 13 047.00 | 8 434.00 | 13 047.00 | |
DY Tax and social security liabilities | 227 404.00 | 173 465.00 | 227 404.00 | |
DZ Fixed asset liabilities and related accounts | 3 848.00 | |||
EA Other liabilities | 15 456.00 | 14 084.00 | 15 456.00 | |
EB Prepaid income (2) | 529 080.00 | 383 757.00 | 529 080.00 | |
EC TOTAL (IV) | 987 988.00 | 706 834.00 | 987 988.00 | |
EE Grand total (I to V) | 1 345 454.00 | 921 044.00 | 1 345 454.00 | |
EG Accrued income and payables due within one year | 901 426.00 | 676 592.00 | 901 426.00 | |
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