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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MARTIN POURET LA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | MARTIN POURET LA BOUTIQUE |
| Siren | 818910077 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1369 |
| Management number | 2016B00372 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 828.00 | 5 197.00 | 4 631.00 | 9 828.00 |
AT Other tangible assets | 9 007.00 | 2 270.00 | 6 737.00 | 9 007.00 |
BJ TOTAL (I) | 18 835.00 | 7 467.00 | 11 368.00 | 18 835.00 |
BL Raw materials, supplies | 1 829.00 | 1 829.00 | 1 829.00 | |
BT Goods | 2 590.00 | 2 590.00 | 2 590.00 | |
BX Customers and related accounts | 4 197.00 | 4 197.00 | 4 197.00 | |
BZ Other receivables | 948.00 | 948.00 | 948.00 | |
CF Cash and cash equivalents | 57 522.00 | 57 522.00 | 57 522.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 67 087.00 | 67 087.00 | 67 087.00 | |
CO Grand total (0 to V) | 85 922.00 | 7 467.00 | 78 455.00 | 85 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 25 393.00 | 7 043.00 | 25 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 050.00 | 18 350.00 | 11 050.00 | |
DL TOTAL (I) | 47 443.00 | 36 393.00 | 47 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 72.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 291.00 | 120.00 | 291.00 | |
DX Trade payables and related accounts | 18 746.00 | 9 510.00 | 18 746.00 | |
DY Tax and social security liabilities | 11 975.00 | 12 140.00 | 11 975.00 | |
EC TOTAL (IV) | 31 012.00 | 21 842.00 | 31 012.00 | |
EE Grand total (I to V) | 78 455.00 | 58 236.00 | 78 455.00 | |
EG Accrued income and payables due within one year | 31 012.00 | 21 842.00 | 31 012.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 72.00 | |||
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