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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SELARL MARTINI -MICHEL-GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-03-31 | Complete |
| Name | SELARL MARTINI -MICHEL-GIRARD |
| Siren | 391137213 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/004987 |
| Management number | 2018D00278 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 528 998.00 | 528 998.00 | 528 998.00 | |
AJ Other Intangible Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
AP Buildings | 15 000.00 | 10 384.00 | 4 616.00 | 15 000.00 |
AR Technical installations, industrial equipment and tools | 5 890.00 | 5 486.00 | 404.00 | 5 890.00 |
AT Other tangible assets | 208 187.00 | 108 251.00 | 99 936.00 | 208 187.00 |
BD Other fixed assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BH Other financial assets | 6 206.00 | 6 206.00 | 6 206.00 | |
BJ TOTAL (I) | 769 181.00 | 125 661.00 | 643 520.00 | 769 181.00 |
BT Goods | 381 982.00 | 381 982.00 | 381 982.00 | |
BX Customers and related accounts | 189 405.00 | 189 405.00 | 189 405.00 | |
BZ Other receivables | 66 569.00 | 66 569.00 | 66 569.00 | |
CF Cash and cash equivalents | 58 859.00 | 58 859.00 | 58 859.00 | |
CH Prepaid expenses | 8 352.00 | 8 352.00 | 8 352.00 | |
CJ TOTAL (II) | 705 168.00 | 705 168.00 | 705 168.00 | |
CO Grand total (0 to V) | 1 474 349.00 | 125 661.00 | 1 348 687.00 | 1 474 349.00 |
CP Shares due in less than one year | 6 206.00 | 6 206.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 429.00 | 213 429.00 | 213 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 854.00 | 543 927.00 | -43 854.00 | |
DL TOTAL (I) | 169 574.00 | 757 355.00 | 169 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 663 755.00 | 66 480.00 | 663 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 550.00 | 77 170.00 | 138 550.00 | |
DX Trade payables and related accounts | 359 487.00 | 367 668.00 | 359 487.00 | |
DY Tax and social security liabilities | 13 680.00 | 37 456.00 | 13 680.00 | |
EA Other liabilities | 3 640.00 | 5 951.00 | 3 640.00 | |
EC TOTAL (IV) | 1 179 113.00 | 554 725.00 | 1 179 113.00 | |
EE Grand total (I to V) | 1 348 687.00 | 1 312 080.00 | 1 348 687.00 | |
EG Accrued income and payables due within one year | 579 113.00 | 554 725.00 | 579 113.00 | |
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