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S HOME > CORPORATES > SAS LES MARTELIERES > BALANCE SHEET ( 2019-07-08)

THE LIST OF BALANCE SHEET : SAS LES MARTELIERES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Complete
2021-08-06 Public 2020-12-31 Complete
2020-09-02 Public 2019-12-31 Complete
2019-07-08 Public 2018-12-31 Simplified
NameSAS LES MARTELIERES
Siren834228033
Closing2018-12-31
Registry code 8305
Registration number B2019/005846
Management number2017B02383
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83400 HYERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 25 665.00 25 665.00 25 665.00
072 Receivables – Other 10 333.00 10 333.00 10 333.00
096 Total Current Assets + Prepaid Expenses 35 998.00 35 998.00 35 998.00
110 Total Assets 35 998.00 35 998.00 35 998.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -1 000.00
142 Total Equity - Total I 4 000.00
166 Suppliers and related accounts 1 200.00
172 Other debts 30 798.00
176 Total debts 31 998.00
180 Liabilities Total 35 998.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 25 665.00 25 665.00
232 Total operating income excluding VAT 25 665.00 25 665.00
238 Purchases of raw materials and other supplies (including royalties 25 665.00 25 665.00
242 Other external expenses 1 000.00 1 000.00
264 Total operating expenses 26 665.00 26 665.00
270 Operating profit -1 000.00 -1 000.00
310 Profit or loss -1 000.00 -1 000.00

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