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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MARTIN EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | MARTIN EMBALLAGE |
| Siren | 573780665 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005169 |
| Management number | 1957B00066 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48.00 | 48.00 | 48.00 | |
AJ Other Intangible Assets | 18 044.00 | 13 866.00 | 4 177.00 | 18 044.00 |
AR Technical installations, industrial equipment and tools | 147 418.00 | 111 377.00 | 36 040.00 | 147 418.00 |
AT Other tangible assets | 268 076.00 | 177 633.00 | 90 442.00 | 268 076.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 433 617.00 | 302 877.00 | 130 740.00 | 433 617.00 |
BT Goods | 836 019.00 | 836 019.00 | 836 019.00 | |
BX Customers and related accounts | 1 236 016.00 | 9 657.00 | 1 226 358.00 | 1 236 016.00 |
BZ Other receivables | 41 144.00 | 41 144.00 | 41 144.00 | |
CD Marketable securities | 700 499.00 | 700 499.00 | 700 499.00 | |
CF Cash and cash equivalents | 363 929.00 | 363 929.00 | 363 929.00 | |
CH Prepaid expenses | 43 411.00 | 43 411.00 | 43 411.00 | |
CJ TOTAL (II) | 3 221 019.00 | 9 657.00 | 3 211 362.00 | 3 221 019.00 |
CO Grand total (0 to V) | 3 654 637.00 | 312 535.00 | 3 342 102.00 | 3 654 637.00 |
CR Shares due in more than one year | 12 574.00 | 12 574.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DB Share, merger, contribution premiums, etc. | 112 812.00 | 112 812.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 1 834 080.00 | 1 834 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 769 847.00 | 769 847.00 | ||
DL TOTAL (I) | 2 771 740.00 | 2 771 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102.00 | 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 327.00 | 212 327.00 | ||
DX Trade payables and related accounts | 164 366.00 | 164 366.00 | ||
DY Tax and social security liabilities | 190 444.00 | 190 444.00 | ||
EA Other liabilities | 3 121.00 | 3 121.00 | ||
EC TOTAL (IV) | 570 361.00 | 570 361.00 | ||
EE Grand total (I to V) | 3 342 102.00 | 3 342 102.00 | ||
EG Accrued income and payables due within one year | 570 361.00 | 570 361.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 102.00 | 102.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 8.00 | 9.00 | |
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