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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : COMONMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-15 | Partially confidential | 2017-12-31 | Complete |
| Name | COMONMARKET |
| Siren | 815138821 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8217 |
| Management number | 2015B03595 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 155.00 | 11 842.00 | 28 313.00 | 40 155.00 |
AT Other tangible assets | 2 721.00 | 1 055.00 | 1 667.00 | 2 721.00 |
BJ TOTAL (I) | 42 877.00 | 12 897.00 | 29 980.00 | 42 877.00 |
BX Customers and related accounts | 36 500.00 | 36 500.00 | 36 500.00 | |
BZ Other receivables | 6 955.00 | 6 955.00 | 6 955.00 | |
CF Cash and cash equivalents | 37 282.00 | 37 282.00 | 37 282.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 80 992.00 | 80 992.00 | 80 992.00 | |
CO Grand total (0 to V) | 123 868.00 | 12 897.00 | 110 971.00 | 123 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -18 910.00 | -18 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 564.00 | -18 910.00 | -8 564.00 | |
DL TOTAL (I) | 72 526.00 | 81 090.00 | 72 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 912.00 | 912.00 | 912.00 | |
DX Trade payables and related accounts | 10 194.00 | 7 829.00 | 10 194.00 | |
DY Tax and social security liabilities | 26 601.00 | 7 579.00 | 26 601.00 | |
EA Other liabilities | 738.00 | 59.00 | 738.00 | |
EC TOTAL (IV) | 38 445.00 | 16 379.00 | 38 445.00 | |
EE Grand total (I to V) | 110 971.00 | 97 469.00 | 110 971.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 912.00 | 912.00 | 912.00 | |
8B Suppliers and Related Accounts | 10 194.00 | 10 194.00 | 10 194.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 738.00 | 738.00 | 738.00 | |
VQ Other Taxes, Duties, and Similar Debts | 26 601.00 | 26 601.00 | 26 601.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 710.00 | 43 710.00 | 43 710.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 445.00 | 38 445.00 | 38 445.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | ||
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