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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : MARTIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | MARTIN HOLDING |
| Siren | 434340907 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2493 |
| Management number | 2001B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Mussidan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196 258.00 | 196 258.00 | 196 258.00 | |
044 Total Fixed Assets | 196 258.00 | 196 258.00 | 196 258.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
110 Total Assets | 197 429.00 | 197 429.00 | 197 429.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 74 747.00 | |||
136 Profit for the Year | -5 122.00 | |||
142 Total Equity - Total I | 78 424.00 | |||
156 Loans and similar debts | 111 329.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 985.00 | |||
172 Other debts | 5 985.00 | |||
176 Total debts | 119 005.00 | |||
180 Liabilities Total | 197 429.00 | |||
195 Of which payables due in more than one year | 117 287.00 | |||
197 Of which receivables due in more than one year | 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 375.00 | 4 375.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
264 Total operating expenses | 4 682.00 | 4 682.00 | ||
270 Operating profit | -4 682.00 | -4 682.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
310 Profit or loss | -5 122.00 | -5 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 196 258.00 | 196 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 613.00 | 613.00 | ||
622 INCREASES Provisions for risks and charges | 623.00 | 623.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 633.00 | 633.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 633.00 | 633.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 653.00 | 653.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 663.00 | 663.00 | ||
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