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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : MARKET WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| Name | MARKET WEB |
| Siren | 441904992 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10962 |
| Management number | 2015B01104 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59702 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 292.00 | 1 292.00 | 1 292.00 | |
BJ TOTAL (I) | 1 292.00 | 1 292.00 | 1 292.00 | |
BX Customers and related accounts | 190 795.00 | 190 795.00 | 190 795.00 | |
BZ Other receivables | 10 811.00 | 10 811.00 | 10 811.00 | |
CF Cash and cash equivalents | 16 558.00 | 16 558.00 | 16 558.00 | |
CJ TOTAL (II) | 218 163.00 | 218 163.00 | 218 163.00 | |
CO Grand total (0 to V) | 219 455.00 | 219 455.00 | 219 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 21 143.00 | 15 537.00 | 21 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 806.00 | 5 606.00 | 2 806.00 | |
DL TOTAL (I) | 32 749.00 | 29 943.00 | 32 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 2 117.00 | 96.00 | |
DX Trade payables and related accounts | 4 593.00 | 33 446.00 | 4 593.00 | |
DY Tax and social security liabilities | 106 319.00 | 85 180.00 | 106 319.00 | |
EA Other liabilities | 75 698.00 | 2 531.00 | 75 698.00 | |
EC TOTAL (IV) | 186 706.00 | 123 274.00 | 186 706.00 | |
EE Grand total (I to V) | 219 455.00 | 153 216.00 | 219 455.00 | |
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