Grow your business safely with CLUSTER MARKET
All the information you need about CLUSTER MARKET to develop and secure your business in France
C
HOME >
CORPORATES
>
CLUSTER MARKET >
BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : CLUSTER MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-10-31 | Complete |
| 2022-04-21 | Public | 2021-10-31 | Complete |
| 2021-05-28 | Public | 2020-10-31 | Complete |
| 2020-06-25 | Public | 2019-10-31 | Complete |
| Name | CLUSTER MARKET |
| Siren | 852025618 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 33669 |
| Management number | 2019B17649 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 145 894.00 | 29 178.00 | 116 715.00 | 145 894.00 |
AT Other tangible assets | 33 612.00 | 553.00 | 33 058.00 | 33 612.00 |
AX Advances and down payments | 4 907.00 | 4 907.00 | 4 907.00 | |
BH Other financial assets | 19 950.00 | 19 950.00 | 19 950.00 | |
BJ TOTAL (I) | 204 364.00 | 29 732.00 | 174 632.00 | 204 364.00 |
BZ Other receivables | 48 607.00 | 48 607.00 | 48 607.00 | |
CF Cash and cash equivalents | 312 666.00 | 312 666.00 | 312 666.00 | |
CH Prepaid expenses | 14 700.00 | 14 700.00 | 14 700.00 | |
CJ TOTAL (II) | 375 973.00 | 375 973.00 | 375 973.00 | |
CO Grand total (0 to V) | 580 338.00 | 29 732.00 | 550 606.00 | 580 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 665.00 | -73 665.00 | ||
DL TOTAL (I) | 426 334.00 | 426 334.00 | ||
DX Trade payables and related accounts | 124 271.00 | 124 271.00 | ||
EC TOTAL (IV) | 124 271.00 | 124 271.00 | ||
EE Grand total (I to V) | 550 606.00 | 550 606.00 | ||
EG Accrued income and payables due within one year | 124 271.00 | 124 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43 933.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 732.00 | |||
GF Total Operating Expenses (II) | 73 666.00 | |||
GG - OPERATING RESULT (I - II) | -73 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -73 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 666.00 | 73 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -73 665.00 | -73 665.00 | ||
all companies in France
Complete and comprehensive database.
