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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : MARTIGNOLE HUZE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-04 | Partially confidential | 2016-09-30 | Complete |
| Name | MARTIGNOLE HUZE ASSOCIES |
| Siren | 479913287 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/023616 |
| Management number | 2004B03312 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 393.00 | 24 960.00 | 6 432.00 | 31 393.00 |
AH Goodwill | 422 700.00 | 422 700.00 | 422 700.00 | |
AR Technical installations, industrial equipment and tools | 2 529.00 | 2 529.00 | 2 529.00 | |
AT Other tangible assets | 234 193.00 | 176 156.00 | 58 037.00 | 234 193.00 |
BH Other financial assets | 1 231.00 | 1 231.00 | 1 231.00 | |
BJ TOTAL (I) | 898 096.00 | 203 645.00 | 694 451.00 | 898 096.00 |
BV Advances and down payments on orders | 1 344.00 | 1 344.00 | 1 344.00 | |
BX Customers and related accounts | 532 023.00 | 74 118.00 | 457 904.00 | 532 023.00 |
BZ Other receivables | 75 119.00 | 75 119.00 | 75 119.00 | |
CD Marketable securities | 33 015.00 | 33 015.00 | 33 015.00 | |
CF Cash and cash equivalents | 89 450.00 | 89 450.00 | 89 450.00 | |
CH Prepaid expenses | 15 054.00 | 15 054.00 | 15 054.00 | |
CJ TOTAL (II) | 746 007.00 | 74 118.00 | 671 888.00 | 746 007.00 |
CO Grand total (0 to V) | 1 644 104.00 | 277 764.00 | 1 366 340.00 | 1 644 104.00 |
CU Other investments | 206 049.00 | 206 049.00 | 206 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | ||
DD Legal reserve (1) | 6 800.00 | 6 800.00 | ||
DG Other reserves | 218 531.00 | 218 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 674.00 | 9 674.00 | ||
DL TOTAL (I) | 303 005.00 | 303 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 193.00 | 198 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340 796.00 | 340 796.00 | ||
DX Trade payables and related accounts | 78 434.00 | 78 434.00 | ||
DY Tax and social security liabilities | 245 086.00 | 245 086.00 | ||
EA Other liabilities | 21 539.00 | 21 539.00 | ||
EB Prepaid income (2) | 179 283.00 | 179 283.00 | ||
EC TOTAL (IV) | 1 063 334.00 | 1 063 334.00 | ||
EE Grand total (I to V) | 1 366 340.00 | 1 366 340.00 | ||
EG Accrued income and payables due within one year | 906 929.00 | 906 929.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 536.00 | 536.00 | ||
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