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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | MARTY |
| Siren | 388629891 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20083 |
| Management number | 1992B01662 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 050.00 | 10 050.00 | 10 050.00 | |
AF Concessions, Patents and Similar Rights | 4 500.00 | 4 500.00 | 4 500.00 | |
AH Goodwill | 937 879.00 | 937 879.00 | 937 879.00 | |
AJ Other Intangible Assets | 3 934.00 | 3 934.00 | 3 934.00 | |
AP Buildings | 62 635.00 | 50 555.00 | 12 080.00 | 62 635.00 |
AR Technical installations, industrial equipment and tools | 3 339.00 | 3 339.00 | 3 339.00 | |
AT Other tangible assets | 28 725.00 | 23 984.00 | 4 740.00 | 28 725.00 |
BH Other financial assets | 17 428.00 | 17 428.00 | 17 428.00 | |
BJ TOTAL (I) | 1 068 489.00 | 96 362.00 | 972 127.00 | 1 068 489.00 |
BT Goods | 156 289.00 | 156 289.00 | 156 289.00 | |
BX Customers and related accounts | 822 219.00 | 28 621.00 | 793 598.00 | 822 219.00 |
BZ Other receivables | 21 566.00 | 21 566.00 | 21 566.00 | |
CF Cash and cash equivalents | 100 449.00 | 100 449.00 | 100 449.00 | |
CJ TOTAL (II) | 1 100 522.00 | 28 621.00 | 1 071 901.00 | 1 100 522.00 |
CO Grand total (0 to V) | 2 169 011.00 | 124 982.00 | 2 044 029.00 | 2 169 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 299 798.00 | 277 268.00 | 299 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 807.00 | 118 530.00 | 102 807.00 | |
DL TOTAL (I) | 479 605.00 | 472 798.00 | 479 605.00 | |
DP Provisions for Risks | 33 468.00 | 33 468.00 | ||
DR TOTAL (IV) | 33 468.00 | 33 468.00 | ||
DU Loans and Debts from Credit Institutions (3) | 290 546.00 | 409 312.00 | 290 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 197.00 | 155 261.00 | 102 197.00 | |
DX Trade payables and related accounts | 1 021 589.00 | 881 914.00 | 1 021 589.00 | |
DY Tax and social security liabilities | 116 486.00 | 84 083.00 | 116 486.00 | |
EA Other liabilities | 137.00 | 137.00 | 137.00 | |
EC TOTAL (IV) | 1 530 955.00 | 1 530 707.00 | 1 530 955.00 | |
EE Grand total (I to V) | 2 044 029.00 | 2 003 505.00 | 2 044 029.00 | |
EG Accrued income and payables due within one year | 1 530 955.00 | 1 530 707.00 | 1 530 955.00 | |
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