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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : MARTINIQUE SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2015-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| Name | MARTINIQUE SYSTEME |
| Siren | 492811005 |
| Closing | 2015-12-31 |
| Registry code | 9721 |
| Registration number | 4611 |
| Management number | 2006B01636 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 745.00 | 27 745.00 | 27 745.00 | |
BZ Other receivables | 7 381.00 | 7 381.00 | 7 381.00 | |
CF Cash and cash equivalents | 1 250.00 | 1 250.00 | 1 250.00 | |
CJ TOTAL (II) | 36 377.00 | 36 377.00 | 36 377.00 | |
CO Grand total (0 to V) | 36 377.00 | 36 377.00 | 36 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -26 857.00 | -26 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 532.00 | -4 532.00 | ||
DL TOTAL (I) | -20 389.00 | -20 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75.00 | 75.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 536.00 | 15 536.00 | ||
DW Advances and down payments received on current orders | 575.00 | 575.00 | ||
DX Trade payables and related accounts | 7 252.00 | 7 252.00 | ||
DY Tax and social security liabilities | 7 118.00 | 7 118.00 | ||
EA Other liabilities | 26 208.00 | 26 208.00 | ||
EC TOTAL (IV) | 56 766.00 | 56 766.00 | ||
EE Grand total (I to V) | 36 377.00 | 36 377.00 | ||
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