Grow your business safely with SOCIETE FRANCAISE DE MARKETING DIRECT
All the information you need about SOCIETE FRANCAISE DE MARKETING DIRECT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE FRANCAISE DE MARKETING DIRECT >
BALANCE SHEET (
2020-09-15)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008490 |
| Management number | 1999B00742 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| 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 | 409.00 | 409.00 | |
AT Other tangible assets | 53 633.00 | 35 355.00 | 18 278.00 | 53 633.00 |
BH Other financial assets | 40 906.00 | 40 906.00 | 40 906.00 | |
BJ TOTAL (I) | 95 487.00 | 35 764.00 | 59 723.00 | 95 487.00 |
BP Services in progress | 152 552.00 | 152 552.00 | 152 552.00 | |
BX Customers and related accounts | 230 914.00 | 230 914.00 | 230 914.00 | |
BZ Other receivables | 69 940.00 | 69 940.00 | 69 940.00 | |
CF Cash and cash equivalents | 1 902.00 | 1 902.00 | 1 902.00 | |
CJ TOTAL (II) | 455 307.00 | 455 307.00 | 455 307.00 | |
CO Grand total (0 to V) | 550 794.00 | 35 764.00 | 515 031.00 | 550 794.00 |
CU Other investments | 539.00 | 539.00 | 539.00 | |
| 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 | ||
DG Other reserves | 25 018.00 | 25 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 319.00 | 42 319.00 | ||
DL TOTAL (I) | 75 722.00 | 75 722.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 351.00 | 74 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 781.00 | 10 781.00 | ||
DX Trade payables and related accounts | 31 685.00 | 31 685.00 | ||
DY Tax and social security liabilities | 262 040.00 | 262 040.00 | ||
EA Other liabilities | 60 451.00 | 60 451.00 | ||
EC TOTAL (IV) | 439 309.00 | 439 309.00 | ||
EE Grand total (I to V) | 515 031.00 | 515 031.00 | ||
EG Accrued income and payables due within one year | 433 542.00 | 433 542.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 460.00 | 13 460.00 | ||
all companies in France
Complete and comprehensive database.
