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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : THINKMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | THINKMARKET |
| Siren | 524741980 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58514 |
| Management number | 2014B12073 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 275.00 | 38 275.00 | 38 275.00 | |
AT Other tangible assets | 96 656.00 | 47 617.00 | 49 038.00 | 96 656.00 |
BH Other financial assets | 11 747.00 | 11 747.00 | 11 747.00 | |
BJ TOTAL (I) | 146 678.00 | 85 892.00 | 60 785.00 | 146 678.00 |
BX Customers and related accounts | 1 471 179.00 | 81 750.00 | 1 389 429.00 | 1 471 179.00 |
BZ Other receivables | 139 723.00 | 139 723.00 | 139 723.00 | |
CD Marketable securities | 65 705.00 | 65 705.00 | 65 705.00 | |
CF Cash and cash equivalents | 676 015.00 | 676 015.00 | 676 015.00 | |
CH Prepaid expenses | 11 482.00 | 11 482.00 | 11 482.00 | |
CJ TOTAL (II) | 2 364 104.00 | 81 750.00 | 2 282 354.00 | 2 364 104.00 |
CO Grand total (0 to V) | 2 510 782.00 | 167 642.00 | 2 343 140.00 | 2 510 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 21 995.00 | 2 400.00 | 21 995.00 | |
DH Retained earnings | 424 104.00 | 151 797.00 | 424 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 475 903.00 | 391 902.00 | 475 903.00 | |
DL TOTAL (I) | 1 172 002.00 | 796 099.00 | 1 172 002.00 | |
DP Provisions for Risks | 5 846.00 | 30 127.00 | 5 846.00 | |
DR TOTAL (IV) | 5 846.00 | 30 127.00 | 5 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 563.00 | 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 382.00 | 43 382.00 | ||
DX Trade payables and related accounts | 244 201.00 | 290 719.00 | 244 201.00 | |
DY Tax and social security liabilities | 834 723.00 | 624 069.00 | 834 723.00 | |
EA Other liabilities | 2 736.00 | 2 736.00 | ||
EB Prepaid income (2) | 39 688.00 | 39 688.00 | ||
EC TOTAL (IV) | 1 165 292.00 | 914 788.00 | 1 165 292.00 | |
EE Grand total (I to V) | 2 343 140.00 | 1 741 013.00 | 2 343 140.00 | |
EG Accrued income and payables due within one year | 1 165 292.00 | 914 788.00 | 1 165 292.00 | |
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