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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MF MARTIGUES 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MF MARTIGUES 13 |
| Siren | 449628486 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6237 |
| Management number | 2003B01210 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 759 494.00 | 759 494.00 | 759 494.00 | |
BZ Other receivables | 5 067.00 | 5 067.00 | 5 067.00 | |
CF Cash and cash equivalents | 14 912.00 | 14 912.00 | 14 912.00 | |
CJ TOTAL (II) | 779 472.00 | 779 472.00 | 779 472.00 | |
CO Grand total (0 to V) | 779 472.00 | 779 472.00 | 779 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 756.00 | 46 937.00 | -5 756.00 | |
DL TOTAL (I) | -5 656.00 | 47 037.00 | -5 656.00 | |
DX Trade payables and related accounts | 1 250.00 | 5 027.00 | 1 250.00 | |
EA Other liabilities | 783 879.00 | 783 879.00 | ||
EC TOTAL (IV) | 785 129.00 | 5 027.00 | 785 129.00 | |
EE Grand total (I to V) | 779 472.00 | 52 064.00 | 779 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | 759 494.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 759 494.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 764 881.00 | |||
FX Taxes, duties, and similar payments | 369.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 765 251.00 | |||
GG - OPERATING RESULT (I - II) | -5 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 759 494.00 | 718.00 | 759 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 765 251.00 | -46 218.00 | 765 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 756.00 | 46 937.00 | -5 756.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
VB VAT | 1 723.00 | 1 723.00 | ||
VI Group and Associates | 783 879.00 | 783 879.00 | 783 879.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 344.00 | 3 344.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 067.00 | 5 067.00 | 5 067.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 785 129.00 | 785 129.00 | 785 129.00 | |
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