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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : MARTIN EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | MARTIN EMBALLAGE |
| Siren | 573780665 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002100 |
| Management number | 1957B00066 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 98 548.00 | 98 548.00 | 98 548.00 | |
AJ Other Intangible Assets | 26 492.00 | 17 420.00 | 9 071.00 | 26 492.00 |
AR Technical installations, industrial equipment and tools | 162 890.00 | 142 374.00 | 20 516.00 | 162 890.00 |
AT Other tangible assets | 341 991.00 | 197 180.00 | 144 810.00 | 341 991.00 |
BJ TOTAL (I) | 629 923.00 | 356 975.00 | 272 947.00 | 629 923.00 |
BT Goods | 903 024.00 | 903 024.00 | 903 024.00 | |
BX Customers and related accounts | 1 535 541.00 | 6 692.00 | 1 528 848.00 | 1 535 541.00 |
BZ Other receivables | 51 537.00 | 51 537.00 | 51 537.00 | |
CD Marketable securities | 550 250.00 | 550 250.00 | 550 250.00 | |
CF Cash and cash equivalents | 267 773.00 | 267 773.00 | 267 773.00 | |
CH Prepaid expenses | 123 061.00 | 123 061.00 | 123 061.00 | |
CJ TOTAL (II) | 3 431 188.00 | 6 692.00 | 3 424 495.00 | 3 431 188.00 |
CO Grand total (0 to V) | 4 061 111.00 | 363 668.00 | 3 697 443.00 | 4 061 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 752.00 | 43 752.00 | ||
DB Share, merger, contribution premiums, etc. | 112 812.00 | 112 812.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 1 254 400.00 | 1 254 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 961 481.00 | 961 481.00 | ||
DL TOTAL (I) | 2 377 446.00 | 2 377 446.00 | ||
DP Provisions for Risks | 2 000.00 | 2 000.00 | ||
DR TOTAL (IV) | 2 000.00 | 2 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 541 516.00 | 541 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 889.00 | 137 889.00 | ||
DX Trade payables and related accounts | 404 575.00 | 404 575.00 | ||
DY Tax and social security liabilities | 232 960.00 | 232 960.00 | ||
EA Other liabilities | 1 054.00 | 1 054.00 | ||
EC TOTAL (IV) | 1 317 996.00 | 1 317 996.00 | ||
EE Grand total (I to V) | 3 697 443.00 | 3 697 443.00 | ||
EG Accrued income and payables due within one year | 951 492.00 | 951 492.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 408.00 | 408.00 | ||
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