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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : HOLDING MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-08-31 | Complete |
| 2022-03-08 | Public | 2021-08-31 | Simplified |
| 2021-02-02 | Public | 2020-08-31 | Simplified |
| 2020-03-10 | Public | 2019-08-31 | Simplified |
| 2019-04-10 | Public | 2018-08-31 | Simplified |
| Name | HOLDING MARTIN |
| Siren | 830853701 |
| Closing | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/002451 |
| Management number | 2017B00885 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 ST SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 327 557.00 | 327 557.00 | 327 557.00 | |
044 Total Fixed Assets | 335 057.00 | 335 057.00 | 335 057.00 | |
084 Cash | 11 535.00 | 11 535.00 | 11 535.00 | |
096 Total Current Assets + Prepaid Expenses | 11 535.00 | 11 535.00 | 11 535.00 | |
110 Total Assets | 346 592.00 | 346 592.00 | 346 592.00 | |
120 Share or Individual Capital | 56 000.00 | |||
136 Profit for the Year | -17 641.00 | |||
142 Total Equity - Total I | 38 359.00 | |||
156 Loans and similar debts | 181 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 395.00 | |||
172 Other debts | 126 395.00 | |||
176 Total debts | 308 233.00 | |||
180 Liabilities Total | 346 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 42.00 | 42.00 | ||
242 Other external expenses | 12 871.00 | 12 871.00 | ||
250 Staff compensation | 4 184.00 | 4 184.00 | ||
264 Total operating expenses | 17 055.00 | 17 055.00 | ||
270 Operating profit | -17 014.00 | -17 014.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
310 Profit or loss | -17 641.00 | -17 641.00 | ||
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