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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU MARCHÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-05 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXPLOITATION DU MARCHÉ |
| Siren | 517527362 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 3175 |
| Management number | 2009B01453 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 498.00 | 19 498.00 | 19 498.00 | |
AH Goodwill | 374 000.00 | 374 000.00 | 374 000.00 | |
AR Technical installations, industrial equipment and tools | 68 502.00 | 44 058.00 | 24 444.00 | 68 502.00 |
AT Other tangible assets | 25 497.00 | 5 762.00 | 19 735.00 | 25 497.00 |
BH Other financial assets | 854.00 | 854.00 | 854.00 | |
BJ TOTAL (I) | 488 350.00 | 69 318.00 | 419 032.00 | 488 350.00 |
BT Goods | 9 654.00 | 9 654.00 | 9 654.00 | |
BZ Other receivables | 26 710.00 | 26 710.00 | 26 710.00 | |
CD Marketable securities | 53 692.00 | 53 692.00 | 53 692.00 | |
CF Cash and cash equivalents | 16 393.00 | 16 393.00 | 16 393.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 106 448.00 | 106 448.00 | 106 448.00 | |
CO Grand total (0 to V) | 594 798.00 | 69 318.00 | 525 480.00 | 594 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 292 034.00 | 231 947.00 | 292 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 135.00 | 60 087.00 | 87 135.00 | |
DL TOTAL (I) | 380 269.00 | 293 134.00 | 380 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 931.00 | 72 597.00 | 33 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 112.00 | 82 056.00 | 58 112.00 | |
DX Trade payables and related accounts | 28 382.00 | 15 120.00 | 28 382.00 | |
DY Tax and social security liabilities | 15 486.00 | 24 940.00 | 15 486.00 | |
EA Other liabilities | 9 300.00 | 8 200.00 | 9 300.00 | |
EC TOTAL (IV) | 145 211.00 | 202 913.00 | 145 211.00 | |
EE Grand total (I to V) | 525 480.00 | 496 047.00 | 525 480.00 | |
EG Accrued income and payables due within one year | 133 748.00 | 202 913.00 | 133 748.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 046.00 | |||
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