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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : MARTIN TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-14 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | MARTIN TRAITEUR |
| Siren | 437779028 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/046892 |
| Management number | 2001B01592 |
| Activity code | 1013B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 526.00 | 82 526.00 | 82 526.00 | |
028 Tangible Assets | 604 204.00 | 402 486.00 | 201 717.00 | 604 204.00 |
040 Financial Assets | 7 473.00 | 7 473.00 | 7 473.00 | |
044 Total Fixed Assets | 694 203.00 | 402 486.00 | 291 717.00 | 694 203.00 |
050 Raw materials, supplies, in progress | 11 139.00 | 11 139.00 | 11 139.00 | |
060 Merchandise inventory | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 15 256.00 | 15 256.00 | 15 256.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 112 714.00 | 112 714.00 | 112 714.00 | |
092 Prepaid expenses | 26 988.00 | 26 988.00 | 26 988.00 | |
096 Total Current Assets + Prepaid Expenses | 196 233.00 | 196 233.00 | 196 233.00 | |
110 Total Assets | 890 437.00 | 402 486.00 | 487 951.00 | 890 437.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 256 417.00 | |||
136 Profit for the Year | 13 137.00 | |||
142 Total Equity - Total I | 278 355.00 | |||
156 Loans and similar debts | 107 983.00 | |||
166 Suppliers and related accounts | 49 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 51 689.00 | |||
176 Total debts | 209 596.00 | |||
180 Liabilities Total | 487 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
195 Of which payables due in more than one year | 65 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 695 067.00 | 695 067.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
494 Total Fixed Assets (Decreases) | 1 584.00 | 1 584.00 | ||
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