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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-03-31 | Simplified |
| 2020-10-20 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2018-03-31 | Simplified |
| 2018-07-26 | Public | 2017-03-31 | Simplified |
| Name | MARTIN |
| Siren | 441762515 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 17060 |
| Management number | 2002B00583 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Saint-Guilhem-le-Désert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 85 001.00 | 65 549.00 | 19 452.00 | 85 001.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 130 795.00 | 65 549.00 | 65 246.00 | 130 795.00 |
060 Merchandise inventory | 3 563.00 | 3 563.00 | 3 563.00 | |
064 Advances and down payments on orders | 1 091.00 | 1 091.00 | 1 091.00 | |
072 Receivables – Other | 115 959.00 | 115 959.00 | 115 959.00 | |
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 123 945.00 | 123 945.00 | 123 945.00 | |
110 Total Assets | 254 740.00 | 65 549.00 | 189 191.00 | 254 740.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 180 809.00 | |||
136 Profit for the Year | -25 137.00 | |||
140 Regulated Provisions | 2 855.00 | |||
142 Total Equity - Total I | 167 327.00 | |||
156 Loans and similar debts | 6 372.00 | |||
166 Suppliers and related accounts | 4 547.00 | |||
172 Other debts | 10 945.00 | |||
176 Total debts | 21 864.00 | |||
180 Liabilities Total | 189 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 656.00 | |||
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