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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SARL JEAN PIERRE MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL JEAN PIERRE MARTIN |
| Siren | 519723894 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 1902 |
| Management number | 2010B00065 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 218.00 | 218.00 | 218.00 | |
AH Goodwill | 176 950.00 | 176 950.00 | 176 950.00 | |
AR Technical installations, industrial equipment and tools | 21 256.00 | 18 771.00 | 2 485.00 | 21 256.00 |
AT Other tangible assets | 107 572.00 | 78 632.00 | 28 940.00 | 107 572.00 |
BJ TOTAL (I) | 306 011.00 | 97 621.00 | 208 390.00 | 306 011.00 |
BL Raw materials, supplies | 5 740.00 | 5 740.00 | 5 740.00 | |
BX Customers and related accounts | 265 080.00 | 6 513.00 | 258 567.00 | 265 080.00 |
BZ Other receivables | 33 116.00 | 33 116.00 | 33 116.00 | |
CD Marketable securities | 66.00 | 66.00 | 66.00 | |
CH Prepaid expenses | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 304 919.00 | 6 513.00 | 298 406.00 | 304 919.00 |
CO Grand total (0 to V) | 610 930.00 | 104 134.00 | 506 796.00 | 610 930.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 247 700.00 | 210 080.00 | 247 700.00 | |
DH Retained earnings | 5.00 | 98.00 | 5.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 813.00 | 37 527.00 | 813.00 | |
DL TOTAL (I) | 265 018.00 | 264 205.00 | 265 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 668.00 | 37 114.00 | 34 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 118.00 | 5 735.00 | 1 118.00 | |
DW Advances and down payments received on current orders | 2 666.00 | 2 666.00 | 2 666.00 | |
DX Trade payables and related accounts | 102 387.00 | 89 106.00 | 102 387.00 | |
DY Tax and social security liabilities | 87 002.00 | 73 649.00 | 87 002.00 | |
EA Other liabilities | 13 937.00 | 11 716.00 | 13 937.00 | |
EC TOTAL (IV) | 241 779.00 | 219 987.00 | 241 779.00 | |
EE Grand total (I to V) | 506 796.00 | 484 191.00 | 506 796.00 | |
EI Including equity loans | 1 118.00 | 1 118.00 | ||
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