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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ERTECO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Complete |
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | FONMARTOP |
| Siren | 808597744 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7004 |
| Management number | 2014B01293 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 MONDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 818.00 | 9 818.00 | 9 818.00 | |
CJ TOTAL (II) | 9 818.00 | 9 818.00 | 9 818.00 | |
CO Grand total (0 to V) | 9 818.00 | 9 818.00 | 9 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -10 073.00 | -7 963.00 | -10 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 908.00 | -2 110.00 | -1 908.00 | |
DL TOTAL (I) | 8 018.00 | 9 927.00 | 8 018.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 248.00 | 1 800.00 | |
EC TOTAL (IV) | 1 800.00 | 1 248.00 | 1 800.00 | |
EE Grand total (I to V) | 9 818.00 | 11 175.00 | 9 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 761.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 913.00 | |||
GG - OPERATING RESULT (I - II) | -1 913.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 6.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 913.00 | 2 116.00 | 1 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 908.00 | -2 110.00 | -1 908.00 | |
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