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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : MARTYCORENA JEAN GUY TAXI DE VESONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2023-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | MARTYCORENA JEAN GUY TAXI DE VESONE |
| Siren | 841725773 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 803 |
| Management number | 2018B00370 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 210.00 | 3 210.00 | 130 000.00 | 133 210.00 |
028 Tangible Assets | 31 470.00 | 8 009.00 | 23 461.00 | 31 470.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 164 802.00 | 11 219.00 | 153 583.00 | 164 802.00 |
068 Receivables – Trade and related accounts | 18 363.00 | 18 363.00 | 18 363.00 | |
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
084 Cash | 62 529.00 | 62 529.00 | 62 529.00 | |
096 Total Current Assets + Prepaid Expenses | 83 596.00 | 83 596.00 | 83 596.00 | |
110 Total Assets | 248 398.00 | 11 219.00 | 237 179.00 | 248 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 41 550.00 | |||
136 Profit for the Year | 23 823.00 | |||
142 Total Equity - Total I | 66 373.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 533.00 | |||
172 Other debts | 170 355.00 | |||
176 Total debts | 170 806.00 | |||
180 Liabilities Total | 237 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 293.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 193.00 | 28 193.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 163 015.00 | 163 015.00 | ||
492 Total Fixed Assets (Increases) | 28 293.00 | 28 293.00 | ||
494 Total Fixed Assets (Decreases) | 26 506.00 | 26 506.00 | ||
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