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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : HOLDING MARTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-10-17 | Public | 2020-03-31 | Simplified |
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | HOLDING MARTEAU |
| Siren | 520426370 |
| Closing | 2017-03-31 |
| Registry code | 3601 |
| Registration number | 2612 |
| Management number | 2010B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36120 Ardentes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 720.00 | 62 720.00 | 62 720.00 | |
044 Total Fixed Assets | 62 720.00 | 62 720.00 | 62 720.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 10 166.00 | 10 166.00 | 10 166.00 | |
110 Total Assets | 72 886.00 | 72 886.00 | 72 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 482.00 | |||
136 Profit for the Year | 5 883.00 | |||
142 Total Equity - Total I | 72 465.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 61.00 | |||
176 Total debts | 421.00 | |||
180 Liabilities Total | 72 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 407.00 | 407.00 | ||
252 Social security contributions | 3 652.00 | 3 652.00 | ||
264 Total operating expenses | 4 059.00 | 4 059.00 | ||
270 Operating profit | -4 059.00 | -4 059.00 | ||
280 Financial income | 10 021.00 | 10 021.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | 5 883.00 | 5 883.00 | ||
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