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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : MARTINEAU VENTE INDUSTRIELLE - MVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARTINEAU VENTE INDUSTRIELLE - MVI |
| Siren | 533891016 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11777 |
| Management number | 2011B00993 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 80 404.00 | 38 056.00 | 42 348.00 | 80 404.00 |
040 Financial Assets | 50 148.00 | 50 148.00 | 50 148.00 | |
044 Total Fixed Assets | 170 472.00 | 39 976.00 | 130 496.00 | 170 472.00 |
060 Merchandise inventory | 28 100.00 | 28 100.00 | 28 100.00 | |
068 Receivables – Trade and related accounts | 173 995.00 | 173 995.00 | 173 995.00 | |
072 Receivables – Other | 17 996.00 | 17 996.00 | 17 996.00 | |
080 Sellable securities | 5 587.00 | 5 587.00 | 5 587.00 | |
084 Cash | 117 095.00 | 117 095.00 | 117 095.00 | |
092 Prepaid expenses | 3 039.00 | 3 039.00 | 3 039.00 | |
096 Total Current Assets + Prepaid Expenses | 345 812.00 | 345 812.00 | 345 812.00 | |
110 Total Assets | 516 284.00 | 39 976.00 | 476 308.00 | 516 284.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
132 Other Reserves | 188 315.00 | |||
136 Profit for the Year | 25 761.00 | |||
142 Total Equity - Total I | 255 876.00 | |||
156 Loans and similar debts | 11 593.00 | |||
166 Suppliers and related accounts | 190 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 936.00 | |||
172 Other debts | 17 915.00 | |||
176 Total debts | 220 432.00 | |||
180 Liabilities Total | 476 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 520.00 | |||
195 Of which payables due in more than one year | 4 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 365.00 | 3 365.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 046.00 | 1 046.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 217.00 | 3 217.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126 952.00 | 126 952.00 | ||
492 Total Fixed Assets (Increases) | 43 520.00 | 43 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 151 399.00 | 151 399.00 | ||
378 Amount of deductible VAT on goods and services | 167 339.00 | 167 339.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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