Grow your business safely with MARTHA
All the information you need about MARTHA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARTHA >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : MARTHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MARTHA |
| Siren | 498372044 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011365 |
| Management number | 2007B01054 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 710.00 | 91 959.00 | 123 750.00 | 215 710.00 |
044 Total Fixed Assets | 215 710.00 | 91 959.00 | 123 750.00 | 215 710.00 |
068 Receivables – Trade and related accounts | 1 543.00 | 1 543.00 | 1 543.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 5 673.00 | 5 673.00 | 5 673.00 | |
110 Total Assets | 221 383.00 | 91 959.00 | 129 424.00 | 221 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -71 236.00 | |||
136 Profit for the Year | -4 009.00 | |||
142 Total Equity - Total I | -74 246.00 | |||
156 Loans and similar debts | 25 048.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 265.00 | |||
172 Other debts | 177 163.00 | |||
176 Total debts | 203 670.00 | |||
180 Liabilities Total | 129 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
195 Of which payables due in more than one year | 25 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 540.00 | 12 540.00 | ||
232 Total operating income excluding VAT | 12 540.00 | 12 540.00 | ||
242 Other external expenses | 4 699.00 | 4 699.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
252 Social security contributions | 1 284.00 | 1 284.00 | ||
254 Depreciation and amortization | 7 142.00 | 7 142.00 | ||
264 Total operating expenses | 14 990.00 | 14 990.00 | ||
270 Operating profit | -2 449.00 | -2 449.00 | ||
294 Financial expenses | 1 560.00 | 1 560.00 | ||
310 Profit or loss | -4 009.00 | -4 009.00 | ||
all companies in France
Complete and comprehensive database.
