Grow your business safely with MARTIN-BRODU-NOURISSON
All the information you need about MARTIN-BRODU-NOURISSON to develop and secure your business in France
M
HOME >
CORPORATES
>
MARTIN-BRODU-NOURISSON >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : MARTIN-BRODU-NOURISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-06-01 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-01-31 | Complete |
| Name | MARTIN-BRODU-NOURISSON |
| Siren | 480260652 |
| Closing | 2019-01-31 |
| Registry code | 4402 |
| Registration number | 3833 |
| Management number | 2005B00003 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 ST NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 915.00 | 915.00 | 915.00 | |
AJ Other Intangible Assets | 1 793.00 | 1 793.00 | 1 793.00 | |
AR Technical installations, industrial equipment and tools | 15 505.00 | 14 568.00 | 937.00 | 15 505.00 |
AT Other tangible assets | 64 739.00 | 50 182.00 | 14 557.00 | 64 739.00 |
BH Other financial assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 83 120.00 | 67 459.00 | 15 662.00 | 83 120.00 |
BT Goods | 238 275.00 | 238 275.00 | 238 275.00 | |
BX Customers and related accounts | 609.00 | 609.00 | 609.00 | |
BZ Other receivables | 21 589.00 | 21 589.00 | 21 589.00 | |
CF Cash and cash equivalents | 282 530.00 | 282 530.00 | 282 530.00 | |
CH Prepaid expenses | 6 165.00 | 6 165.00 | 6 165.00 | |
CJ TOTAL (II) | 549 168.00 | 549 168.00 | 549 168.00 | |
CO Grand total (0 to V) | 632 288.00 | 67 459.00 | 564 829.00 | 632 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 5 021.00 | 800.00 | 5 021.00 | |
DG Other reserves | 71 159.00 | 35 957.00 | 71 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 039.00 | 84 423.00 | 100 039.00 | |
DL TOTAL (I) | 316 219.00 | 261 180.00 | 316 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 243.00 | 59 575.00 | 109 243.00 | |
DX Trade payables and related accounts | 80 740.00 | 83 927.00 | 80 740.00 | |
DY Tax and social security liabilities | 43 079.00 | 42 610.00 | 43 079.00 | |
EA Other liabilities | 15 548.00 | 36 746.00 | 15 548.00 | |
EC TOTAL (IV) | 248 610.00 | 222 859.00 | 248 610.00 | |
EE Grand total (I to V) | 564 829.00 | 484 039.00 | 564 829.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 61 653.00 | 5 805.00 | 61 653.00 | |
PE DEPRECIATION Total including other intangible assets | 2 708.00 | 2 708.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 58 945.00 | 5 805.00 | 58 945.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 80 740.00 | 80 740.00 | 80 740.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 124 791.00 | 124 791.00 | 124 791.00 | |
VQ Other Taxes, Duties, and Similar Debts | 43 079.00 | 43 079.00 | 43 079.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 412.00 | 28 363.00 | 49.00 | 28 412.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 248 610.00 | 248 610.00 | 248 610.00 | |
all companies in France
Complete and comprehensive database.
