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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : EDT MARTY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | EDT MARTY ET FILS |
| Siren | 503454704 |
| Closing | 2018-03-31 |
| Registry code | 1203 |
| Registration number | 25 |
| Management number | 2008B00091 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12330 ST CHRISTOPHE VALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 1 009.00 | 1 009.00 | 1 009.00 | |
028 Tangible Assets | 591 942.00 | 324 125.00 | 267 816.00 | 591 942.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600 551.00 | 325 135.00 | 275 416.00 | 600 551.00 |
050 Raw materials, supplies, in progress | 3 526.00 | 3 526.00 | 3 526.00 | |
068 Receivables – Trade and related accounts | 59 396.00 | 59 396.00 | 59 396.00 | |
072 Receivables – Other | 30 352.00 | 30 352.00 | 30 352.00 | |
084 Cash | 6 998.00 | 6 998.00 | 6 998.00 | |
096 Total Current Assets + Prepaid Expenses | 100 272.00 | 100 272.00 | 100 272.00 | |
110 Total Assets | 700 823.00 | 325 135.00 | 375 688.00 | 700 823.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 18 952.00 | |||
136 Profit for the Year | 10 207.00 | |||
142 Total Equity - Total I | 37 739.00 | |||
156 Loans and similar debts | 182 657.00 | |||
166 Suppliers and related accounts | 69 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 940.00 | |||
172 Other debts | 85 515.00 | |||
176 Total debts | 337 949.00 | |||
180 Liabilities Total | 375 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 500.00 | 40 500.00 | ||
490 Total Fixed Assets (Gross Value) | 557 951.00 | 557 951.00 | ||
492 Total Fixed Assets (Increases) | 42 600.00 | 42 600.00 | ||
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