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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : MARTIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | MARTIGO |
| Siren | 831212345 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10243 |
| Management number | 2017B01623 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 335.00 | 265.00 | 600.00 |
028 Tangible Assets | 429 188.00 | 78 656.00 | 350 532.00 | 429 188.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 440 788.00 | 78 991.00 | 361 797.00 | 440 788.00 |
050 Raw materials, supplies, in progress | 36 401.00 | 36 401.00 | 36 401.00 | |
064 Advances and down payments on orders | 1 635.00 | 1 635.00 | 1 635.00 | |
072 Receivables – Other | 26 457.00 | 26 457.00 | 26 457.00 | |
084 Cash | 32 225.00 | 32 225.00 | 32 225.00 | |
092 Prepaid expenses | 11 495.00 | 11 495.00 | 11 495.00 | |
096 Total Current Assets + Prepaid Expenses | 108 213.00 | 108 213.00 | 108 213.00 | |
110 Total Assets | 549 001.00 | 78 991.00 | 470 010.00 | 549 001.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 836.00 | |||
136 Profit for the Year | 83 016.00 | |||
142 Total Equity - Total I | 105 852.00 | |||
156 Loans and similar debts | 186 224.00 | |||
166 Suppliers and related accounts | 83 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 402.00 | |||
172 Other debts | 94 713.00 | |||
176 Total debts | 364 158.00 | |||
180 Liabilities Total | 470 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 777.00 | |||
195 Of which payables due in more than one year | 148 060.00 | |||
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