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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DE MARKETING DIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE FRANCAISE DE MARKETING DIRECT |
| Siren | 424014744 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005467 |
| Management number | 1999B00742 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 409.00 | 360.00 | 49.00 | 409.00 |
AT Other tangible assets | 44 588.00 | 28 183.00 | 16 406.00 | 44 588.00 |
BH Other financial assets | 42 891.00 | 42 891.00 | 42 891.00 | |
BJ TOTAL (I) | 88 931.00 | 28 542.00 | 60 388.00 | 88 931.00 |
BP Services in progress | 142 728.00 | 142 728.00 | 142 728.00 | |
BX Customers and related accounts | 224 556.00 | 224 556.00 | 224 556.00 | |
BZ Other receivables | 109 363.00 | 109 363.00 | 109 363.00 | |
CF Cash and cash equivalents | 15 824.00 | 15 824.00 | 15 824.00 | |
CJ TOTAL (II) | 492 470.00 | 492 470.00 | 492 470.00 | |
CO Grand total (0 to V) | 581 401.00 | 28 542.00 | 552 859.00 | 581 401.00 |
CP Shares due in less than one year | 42 891.00 | 42 891.00 | ||
CU Other investments | 1 043.00 | 1 043.00 | 1 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -14 492.00 | -14 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 511.00 | 39 511.00 | ||
DL TOTAL (I) | 33 403.00 | 33 403.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 409.00 | 84 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 368.00 | 10 368.00 | ||
DX Trade payables and related accounts | 42 780.00 | 42 780.00 | ||
DY Tax and social security liabilities | 306 198.00 | 306 198.00 | ||
EA Other liabilities | 75 700.00 | 75 700.00 | ||
EC TOTAL (IV) | 519 456.00 | 519 456.00 | ||
EE Grand total (I to V) | 552 859.00 | 552 859.00 | ||
EG Accrued income and payables due within one year | 507 538.00 | 507 538.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 106.00 | 42 106.00 | ||
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