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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : MARTY MMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | MARTY MMO |
| Siren | 403746639 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 617 |
| Management number | 1996B00031 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 798.00 | 217 220.00 | 80 578.00 | 297 798.00 |
044 Total Fixed Assets | 297 798.00 | 217 220.00 | 80 578.00 | 297 798.00 |
068 Receivables – Trade and related accounts | 1 132.00 | 1 132.00 | 1 132.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
110 Total Assets | 300 081.00 | 217 220.00 | 82 862.00 | 300 081.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -9 991.00 | |||
142 Total Equity - Total I | -1 607.00 | |||
156 Loans and similar debts | 8 313.00 | |||
166 Suppliers and related accounts | 2 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 753.00 | |||
172 Other debts | 73 460.00 | |||
174 Prepaid income | 310.00 | |||
176 Total debts | 84 468.00 | |||
180 Liabilities Total | 82 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 364.00 | |||
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