Grow your business safely with AU CLUB MARKET
All the information you need about AU CLUB MARKET to develop and secure your business in France
A
HOME >
CORPORATES
>
AU CLUB MARKET >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : AU CLUB MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2015-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | AU CLUB MARKET |
| Siren | 487867277 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9561 |
| Management number | 2006B00124 |
| Activity code | 4617A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 103 450.00 | 72 085.00 | 31 365.00 | 103 450.00 |
040 Financial Assets | 12 484.00 | 12 484.00 | 12 484.00 | |
044 Total Fixed Assets | 197 934.00 | 79 085.00 | 118 849.00 | 197 934.00 |
060 Merchandise inventory | 235 700.00 | 235 700.00 | 235 700.00 | |
068 Receivables – Trade and related accounts | 59 869.00 | 59 869.00 | 59 869.00 | |
072 Receivables – Other | 55 678.00 | 55 678.00 | 55 678.00 | |
080 Sellable securities | 5 012.00 | 169.00 | 4 843.00 | 5 012.00 |
084 Cash | 153 277.00 | 153 277.00 | 153 277.00 | |
088 Cash | 10 908.00 | 10 908.00 | 10 908.00 | |
092 Prepaid expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
096 Total Current Assets + Prepaid Expenses | 523 386.00 | 169.00 | 523 217.00 | 523 386.00 |
110 Total Assets | 721 320.00 | 79 254.00 | 642 066.00 | 721 320.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 224 634.00 | |||
136 Profit for the Year | 12 351.00 | |||
142 Total Equity - Total I | 251 986.00 | |||
156 Loans and similar debts | 15 225.00 | |||
166 Suppliers and related accounts | 334 899.00 | |||
172 Other debts | 39 956.00 | |||
176 Total debts | 390 080.00 | |||
180 Liabilities Total | 642 066.00 | |||
all companies in France
Complete and comprehensive database.
