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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : MANAGEMENT INTERNATIONAL EN MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-12 | Public | 2014-12-31 | Complete |
| Name | MANAGEMENT INTERNATIONAL EN MARKETING |
| Siren | 521182634 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127073 |
| Management number | 2016B25362 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 54 365.00 | 54 365.00 | 54 365.00 | |
AH Goodwill | 66 560.00 | 66 560.00 | 66 560.00 | |
AT Other tangible assets | 18 565.00 | 9 079.00 | 12 176.00 | 18 565.00 |
BH Other financial assets | 23 250.00 | 23 250.00 | 23 250.00 | |
BJ TOTAL (I) | 171 809.00 | 9 079.00 | 165 384.00 | 171 809.00 |
BL Raw materials, supplies | 86 375.00 | 86 375.00 | 86 375.00 | |
BX Customers and related accounts | 15 450.00 | 83.00 | 7 421.00 | 15 450.00 |
BZ Other receivables | 7 325.00 | 1 250.00 | 7 325.00 | |
CD Marketable securities | 9 630.00 | 9 630.00 | 9 630.00 | |
CF Cash and cash equivalents | 12 536.00 | 12 536.00 | 12 536.00 | |
CH Prepaid expenses | 11 250.00 | 11 675.00 | 11 250.00 | |
CJ TOTAL (II) | 142 566.00 | 83.00 | 128 887.00 | 142 566.00 |
CO Grand total (0 to V) | 314 375.00 | 9 162.00 | 294 271.00 | 314 375.00 |
CS Evaluated investments - equity method | 9 033.00 | 9 033.00 | 9 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 014.00 | 26 153.00 | 31 014.00 | |
DD Legal reserve (1) | 4 666.00 | 4 083.00 | 4 666.00 | |
DG Other reserves | 6 132.00 | 5 166.00 | 6 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 525.00 | 4 675.00 | 5 525.00 | |
DL TOTAL (I) | 47 337.00 | 40 077.00 | 47 337.00 | |
DP Provisions for Risks | 5 416.00 | 4 583.00 | 5 416.00 | |
DR TOTAL (IV) | 5 416.00 | 4 583.00 | 5 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 350.00 | 2 793.00 | 1 350.00 | |
DX Trade payables and related accounts | 6 420.00 | 9 016.00 | 6 420.00 | |
EA Other liabilities | 2 635.00 | 4 300.00 | 2 635.00 | |
EB Prepaid income (2) | 26 325.00 | 18 939.00 | 26 325.00 | |
EC TOTAL (IV) | 36 730.00 | 35 048.00 | 36 730.00 | |
EE Grand total (I to V) | 89 483.00 | 79 708.00 | 89 483.00 | |
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