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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SOCIETE MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE MARTINE |
| Siren | 492899554 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2261 |
| Management number | 2006B00335 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
028 Tangible Assets | 97 167.00 | 71 258.00 | 25 910.00 | 97 167.00 |
044 Total Fixed Assets | 1 132 167.00 | 71 258.00 | 1 060 910.00 | 1 132 167.00 |
060 Merchandise inventory | 173 970.00 | 173 970.00 | 173 970.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 96 588.00 | 96 588.00 | 96 588.00 | |
088 Cash | 13 482.00 | |||
092 Prepaid expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 288 723.00 | 288 723.00 | 288 723.00 | |
110 Total Assets | 1 420 890.00 | 71 258.00 | 1 349 632.00 | 1 420 890.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 577 713.00 | |||
136 Profit for the Year | 88 770.00 | |||
142 Total Equity - Total I | 677 483.00 | |||
166 Suppliers and related accounts | 7 713.00 | |||
172 Other debts | 664 437.00 | |||
176 Total debts | 672 150.00 | |||
180 Liabilities Total | 1 349 632.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 796.00 | 18 796.00 | ||
490 Total Fixed Assets (Gross Value) | 1 131 066.00 | 1 131 066.00 | ||
492 Total Fixed Assets (Increases) | 18 796.00 | 18 796.00 | ||
494 Total Fixed Assets (Decreases) | 17 696.00 | 17 696.00 | ||
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