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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DES ETABLISSEMENTS MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE DES ETABLISSEMENTS MARTINS |
| Siren | 343400321 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3871 |
| Management number | 1988B00006 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 288 129.00 | |||
BH Other financial assets | 85.00 | |||
BJ TOTAL (I) | 288 214.00 | |||
BZ Other receivables | 1 222 698.00 | |||
CF Cash and cash equivalents | 1 279.00 | |||
CJ TOTAL (II) | 1 223 977.00 | |||
CO Grand total (0 to V) | 1 512 191.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 198 742.00 | 1 094 820.00 | 1 198 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 102.00 | 103 921.00 | 141 102.00 | |
DL TOTAL (I) | 1 348 228.00 | 1 207 126.00 | 1 348 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 580.00 | |||
DX Trade payables and related accounts | 140 713.00 | 141 093.00 | 140 713.00 | |
DY Tax and social security liabilities | 20 594.00 | 3 592.00 | 20 594.00 | |
EA Other liabilities | 2 657.00 | 10 587.00 | 2 657.00 | |
EC TOTAL (IV) | 163 963.00 | 155 852.00 | 163 963.00 | |
EE Grand total (I to V) | 1 512 191.00 | 1 362 979.00 | 1 512 191.00 | |
EG Accrued income and payables due within one year | 163 963.00 | 155 852.00 | 163 963.00 | |
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