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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : EDT MARTY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | EDT MARTY ET FILS |
| Siren | 503454704 |
| Closing | 2019-03-31 |
| Registry code | 1203 |
| Registration number | 6404 |
| Management number | 2008B00091 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12330 ST CHRISTOPHE VALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 1 009.00 | 1 009.00 | 1 009.00 | |
028 Tangible Assets | 751 142.00 | 297 740.00 | 453 402.00 | 751 142.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 760 201.00 | 298 749.00 | 461 452.00 | 760 201.00 |
050 Raw materials, supplies, in progress | 4 615.00 | 4 615.00 | 4 615.00 | |
068 Receivables – Trade and related accounts | 87 245.00 | 87 245.00 | 87 245.00 | |
072 Receivables – Other | 27 206.00 | 27 206.00 | 27 206.00 | |
084 Cash | 21 326.00 | 21 326.00 | 21 326.00 | |
092 Prepaid expenses | 19 488.00 | 19 488.00 | 19 488.00 | |
096 Total Current Assets + Prepaid Expenses | 159 881.00 | 159 881.00 | 159 881.00 | |
110 Total Assets | 920 082.00 | 298 749.00 | 621 333.00 | 920 082.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 29 159.00 | |||
136 Profit for the Year | 846.00 | |||
142 Total Equity - Total I | 38 585.00 | |||
156 Loans and similar debts | 419 471.00 | |||
166 Suppliers and related accounts | 67 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 968.00 | |||
172 Other debts | 96 221.00 | |||
176 Total debts | 582 748.00 | |||
180 Liabilities Total | 621 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140 000.00 | |||
195 Of which payables due in more than one year | 333 789.00 | |||
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