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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : SELARL MARTIN GEOMETRES EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL MARTIN GEOMETRES EXPERTS |
| Siren | 340369230 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 3368 |
| Management number | 2020D01901 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33112 Saint-Laurent-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 179.00 | 31 787.00 | 12 392.00 | 44 179.00 |
AH Goodwill | 158 449.00 | 158 449.00 | 158 449.00 | |
AR Technical installations, industrial equipment and tools | 80 995.00 | 72 441.00 | 8 553.00 | 80 995.00 |
AT Other tangible assets | 138 251.00 | 134 200.00 | 4 051.00 | 138 251.00 |
BH Other financial assets | 2 941.00 | 2 941.00 | 2 941.00 | |
BJ TOTAL (I) | 424 816.00 | 238 428.00 | 186 388.00 | 424 816.00 |
BN Goods in progress | 85 553.00 | 85 553.00 | 85 553.00 | |
BV Advances and down payments on orders | 738.00 | 738.00 | 738.00 | |
BX Customers and related accounts | 309 097.00 | 18 981.00 | 290 115.00 | 309 097.00 |
BZ Other receivables | 16 062.00 | 16 062.00 | 16 062.00 | |
CD Marketable securities | 57 789.00 | 1 920.00 | 55 869.00 | 57 789.00 |
CF Cash and cash equivalents | 109 753.00 | 109 753.00 | 109 753.00 | |
CH Prepaid expenses | 43 448.00 | 43 448.00 | 43 448.00 | |
CJ TOTAL (II) | 479 099.00 | 18 981.00 | 460 117.00 | 479 099.00 |
CO Grand total (0 to V) | 903 915.00 | 257 409.00 | 646 505.00 | 903 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 498.00 | 155 498.00 | 155 498.00 | |
DD Legal reserve (1) | 15 550.00 | 15 550.00 | ||
DH Retained earnings | 150 457.00 | 150 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 007.00 | 192 588.00 | 166 007.00 | |
DL TOTAL (I) | 321 505.00 | 348 086.00 | 321 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 558.00 | 36 445.00 | 16 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 782.00 | 2 782.00 | ||
DW Advances and down payments received on current orders | 864.00 | 864.00 | ||
DX Trade payables and related accounts | 31 247.00 | 23 863.00 | 31 247.00 | |
DY Tax and social security liabilities | 255 575.00 | 141 456.00 | 255 575.00 | |
DZ Fixed asset liabilities and related accounts | 8 477.00 | 8 477.00 | ||
EA Other liabilities | 12 278.00 | 135.00 | 12 278.00 | |
EC TOTAL (IV) | 325 000.00 | 201 900.00 | 325 000.00 | |
EE Grand total (I to V) | 646 505.00 | 549 987.00 | 646 505.00 | |
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