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H HOME > CORPORATES > HOLDING MARTEAU > BALANCE SHEET ( 2020-10-17)

THE LIST OF BALANCE SHEET : HOLDING MARTEAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2022-03-31 Simplified
2021-10-21 Public 2021-03-31 Simplified
2020-10-17 Public 2020-03-31 Simplified
2019-10-11 Public 2019-03-31 Simplified
2018-10-24 Public 2018-03-31 Simplified
2017-10-31 Public 2017-03-31 Simplified
NameHOLDING MARTEAU
Siren520426370
Closing2020-03-31
Registry code 3601
Registration number 2266
Management number2010B00071
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address36120 ARDENTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 62 720.00 62 720.00 62 720.00
044 Total Fixed Assets 62 720.00 62 720.00 62 720.00
072 Receivables – Other 3 021.00 3 021.00 3 021.00
084 Cash 3 337.00 3 337.00 3 337.00
096 Total Current Assets + Prepaid Expenses 6 358.00 6 358.00 6 358.00
110 Total Assets 69 078.00 69 078.00 69 078.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 69 253.00
136 Profit for the Year -1 696.00
142 Total Equity - Total I 68 658.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 61.00
172 Other debts 61.00
176 Total debts 421.00
180 Liabilities Total 69 078.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 407.00 407.00
252 Social security contributions 1 289.00 1 289.00
264 Total operating expenses 1 696.00 1 696.00
270 Operating profit -1 696.00 -1 696.00
310 Profit or loss -1 696.00 -1 696.00

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