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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : MARTIN HIEMSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-03-31 | Complete |
| Name | MARTIN HIEMSTRA |
| Siren | 437748791 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 1571 |
| Management number | 2001B00123 |
| Activity code | 2752Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81220 Prades |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 096.00 | |||
AR Technical installations, industrial equipment and tools | 67 155.00 | |||
AT Other tangible assets | 10 735.00 | |||
BH Other financial assets | 2 081.00 | |||
BJ TOTAL (I) | 97 513.00 | |||
BL Raw materials, supplies | 141 471.00 | |||
BR Intermediate and finished products | 68 631.00 | |||
BX Customers and related accounts | 97 634.00 | |||
BZ Other receivables | 21 531.00 | |||
CH Prepaid expenses | 6 437.00 | |||
CJ TOTAL (II) | 335 704.00 | |||
CO Grand total (0 to V) | 433 217.00 | |||
CS Evaluated investments - equity method | 38.00 | |||
CX Development or Research and Development Expenses | 13 407.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 45 445.00 | -3 325.00 | 45 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 277.00 | 58 769.00 | 35 277.00 | |
DL TOTAL (I) | 188 222.00 | 162 945.00 | 188 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 636.00 | 68 215.00 | 93 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 610.00 | 94 408.00 | 68 610.00 | |
DX Trade payables and related accounts | 56 395.00 | 80 834.00 | 56 395.00 | |
DY Tax and social security liabilities | 22 074.00 | 15 451.00 | 22 074.00 | |
EA Other liabilities | 4 280.00 | 19 315.00 | 4 280.00 | |
EB Prepaid income (2) | 1 061.00 | |||
EC TOTAL (IV) | 244 995.00 | 279 283.00 | 244 995.00 | |
EE Grand total (I to V) | 433 217.00 | 442 228.00 | 433 217.00 | |
EI Including equity loans | 68 610.00 | 68 610.00 | ||
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