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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : MARTIN-BRODU-NOURISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-06-01 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-01-31 | Complete |
| Name | MARTIN-BRODU-NOURISSON |
| Siren | 480260652 |
| Closing | 2020-01-31 |
| Registry code | 4402 |
| Registration number | 6711 |
| Management number | 2005B00003 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 915.00 | 915.00 | 915.00 | |
AJ Other Intangible Assets | 2 493.00 | 2 013.00 | 480.00 | 2 493.00 |
AR Technical installations, industrial equipment and tools | 16 425.00 | 14 888.00 | 1 537.00 | 16 425.00 |
AT Other tangible assets | 57 645.00 | 47 514.00 | 10 132.00 | 57 645.00 |
BH Other financial assets | 169.00 | 169.00 | 169.00 | |
BJ TOTAL (I) | 77 647.00 | 65 330.00 | 12 318.00 | 77 647.00 |
BT Goods | 247 286.00 | 247 286.00 | 247 286.00 | |
BZ Other receivables | 17 077.00 | 17 077.00 | 17 077.00 | |
CF Cash and cash equivalents | 373 002.00 | 373 002.00 | 373 002.00 | |
CH Prepaid expenses | 6 657.00 | 6 657.00 | 6 657.00 | |
CJ TOTAL (II) | 644 022.00 | 644 022.00 | 644 022.00 | |
CO Grand total (0 to V) | 721 669.00 | 65 330.00 | 656 339.00 | 721 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 10 023.00 | 5 021.00 | 10 023.00 | |
DG Other reserves | 121 196.00 | 71 159.00 | 121 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 412.00 | 100 039.00 | 97 412.00 | |
DL TOTAL (I) | 368 631.00 | 316 219.00 | 368 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 414.00 | 109 243.00 | 141 414.00 | |
DX Trade payables and related accounts | 82 975.00 | 80 740.00 | 82 975.00 | |
DY Tax and social security liabilities | 45 355.00 | 43 079.00 | 45 355.00 | |
EA Other liabilities | 17 964.00 | 15 548.00 | 17 964.00 | |
EC TOTAL (IV) | 287 708.00 | 248 610.00 | 287 708.00 | |
EE Grand total (I to V) | 656 339.00 | 564 829.00 | 656 339.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67 458.00 | 4 760.00 | 6 889.00 | 67 458.00 |
PE DEPRECIATION Total including other intangible assets | 2 708.00 | 220.00 | 2 708.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 64 750.00 | 4 540.00 | 6 889.00 | 64 750.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 82 975.00 | 82 975.00 | 82 975.00 | |
8D Social Security and Other Social Organizations | 45 355.00 | 45 355.00 | 45 355.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 159 378.00 | 159 378.00 | 159 378.00 | |
UT Other financial assets | 49.00 | 49.00 | 49.00 | |
VS Prepaid expenses | 23 734.00 | 23 734.00 | 23 734.00 | |
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