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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : MARTIN ET CEDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARTIN ET CEDELLE |
| Siren | 531108520 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 658 |
| Management number | 2011B00182 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 131 856.00 | 102 089.00 | 29 767.00 | 131 856.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 150 495.00 | 102 679.00 | 47 816.00 | 150 495.00 |
060 Merchandise inventory | 704.00 | 704.00 | 704.00 | |
064 Advances and down payments on orders | 1 727.00 | 1 727.00 | 1 727.00 | |
072 Receivables – Other | 4 631.00 | 4 631.00 | 4 631.00 | |
084 Cash | 23 297.00 | 23 297.00 | 23 297.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 30 664.00 | 30 664.00 | 30 664.00 | |
110 Total Assets | 181 159.00 | 102 679.00 | 78 480.00 | 181 159.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 225.00 | |||
134 Retained Earnings | -5 362.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | 33 539.00 | |||
156 Loans and similar debts | 19 743.00 | |||
166 Suppliers and related accounts | 4 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 20 856.00 | |||
176 Total debts | 44 941.00 | |||
180 Liabilities Total | 78 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
195 Of which payables due in more than one year | 8 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 697.00 | 149 697.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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