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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BID MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | BID MARKETING |
| Siren | 511185647 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1556 |
| Management number | 2009B00151 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 ECOLE VALENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 1 464.00 | 202.00 | 1 262.00 | 1 464.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 717.00 | 454.00 | 6 262.00 | 6 717.00 |
068 Receivables – Trade and related accounts | 46 580.00 | 46 580.00 | 46 580.00 | |
072 Receivables – Other | 3 398.00 | 3 398.00 | 3 398.00 | |
084 Cash | 81 871.00 | 81 871.00 | 81 871.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 132 384.00 | 132 384.00 | 132 384.00 | |
110 Total Assets | 139 101.00 | 454.00 | 138 646.00 | 139 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 573.00 | |||
136 Profit for the Year | 8 050.00 | |||
142 Total Equity - Total I | 69 123.00 | |||
156 Loans and similar debts | 40 067.00 | |||
166 Suppliers and related accounts | 14 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 148.00 | |||
172 Other debts | 14 971.00 | |||
176 Total debts | 69 523.00 | |||
180 Liabilities Total | 138 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
195 Of which payables due in more than one year | 26 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 464.00 | 1 464.00 | ||
490 Total Fixed Assets (Gross Value) | 5 252.00 | 5 252.00 | ||
492 Total Fixed Assets (Increases) | 1 464.00 | 1 464.00 | ||
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