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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SARL MARTI-BARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-23 | Public | 2017-09-30 | Complete |
| Name | SARL MARTI-BARON |
| Siren | 818702755 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 103072 |
| Management number | 2016B05004 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 266.00 | 18 266.00 | 18 266.00 | |
BZ Other receivables | 3 616.00 | 3 616.00 | 3 616.00 | |
CF Cash and cash equivalents | 94 063.00 | 94 063.00 | 94 063.00 | |
CH Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
CJ TOTAL (II) | 117 084.00 | 117 084.00 | 117 084.00 | |
CO Grand total (0 to V) | 117 084.00 | 117 084.00 | 117 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 86 315.00 | 58 985.00 | 86 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 017.00 | 27 330.00 | 13 017.00 | |
DL TOTAL (I) | 101 532.00 | 88 515.00 | 101 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 732.00 | 376.00 | 2 732.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 10 419.00 | 7 614.00 | 10 419.00 | |
EA Other liabilities | 1 454.00 | |||
EC TOTAL (IV) | 15 551.00 | 9 445.00 | 15 551.00 | |
EE Grand total (I to V) | 117 084.00 | 97 960.00 | 117 084.00 | |
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