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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : MARTIAL BELLOEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Partially confidential | 2018-08-03 | Complete |
| 2017-11-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-08-31 | Complete |
| Name | MARTIAL BELLOEIL |
| Siren | 437589344 |
| Closing | 2018-08-03 |
| Registry code | 4401 |
| Registration number | 15252 |
| Management number | 2001B00706 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 DIVATTE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AN Land | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 344 916.00 | 6 486.00 | 338 430.00 | 344 916.00 |
AR Technical installations, industrial equipment and tools | 157 783.00 | 126 163.00 | 31 620.00 | 157 783.00 |
AT Other tangible assets | 154 730.00 | 151 558.00 | 3 173.00 | 154 730.00 |
BJ TOTAL (I) | 894 137.00 | 284 207.00 | 609 931.00 | 894 137.00 |
BT Goods | 58 366.00 | 58 366.00 | 58 366.00 | |
BX Customers and related accounts | 72 901.00 | 72 901.00 | 72 901.00 | |
BZ Other receivables | 361 518.00 | 361 518.00 | 361 518.00 | |
CD Marketable securities | 382 410.00 | 382 410.00 | 382 410.00 | |
CF Cash and cash equivalents | 52 347.00 | 52 347.00 | 52 347.00 | |
CH Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
CJ TOTAL (II) | 929 300.00 | 929 300.00 | 929 300.00 | |
CO Grand total (0 to V) | 1 823 437.00 | 284 206.00 | 1 539 230.00 | 1 823 437.00 |
CU Other investments | 16 708.00 | 16 708.00 | 16 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 012.00 | 70 012.00 | 70 012.00 | |
DD Legal reserve (1) | 7 001.00 | 7 001.00 | 7 001.00 | |
DG Other reserves | 1 049 066.00 | 1 149 868.00 | 1 049 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 574.00 | -100 802.00 | 292 574.00 | |
DL TOTAL (I) | 1 418 653.00 | 1 126 079.00 | 1 418 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 230.00 | |||
DX Trade payables and related accounts | 6 583.00 | 4 588.00 | 6 583.00 | |
DY Tax and social security liabilities | 113 994.00 | 29 536.00 | 113 994.00 | |
EA Other liabilities | 1 622.00 | |||
EC TOTAL (IV) | 120 577.00 | 113 976.00 | 120 577.00 | |
EE Grand total (I to V) | 1 539 230.00 | 1 240 055.00 | 1 539 230.00 | |
EG Accrued income and payables due within one year | 113 976.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 425 739.00 | 35 919.00 | 177 453.00 | 425 739.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 425 739.00 | 35 919.00 | 177 453.00 | 425 739.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 583.00 | 6 583.00 | 6 583.00 | |
VQ Other Taxes, Duties, and Similar Debts | 113 994.00 | 113 994.00 | 113 994.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 436 178.00 | 436 178.00 | 436 178.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 577.00 | 120 577.00 | 120 577.00 | |
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