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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : Martin Paysage Normandie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-04-06 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| Name | Martin Paysage Normandie |
| Siren | 842500696 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/001702 |
| Management number | 2018B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 SAINNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 095 600.00 | 1 095 600.00 | 1 095 600.00 | |
BZ Other receivables | 164 752.00 | 164 752.00 | 164 752.00 | |
CF Cash and cash equivalents | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 165 544.00 | 165 544.00 | 165 544.00 | |
CO Grand total (0 to V) | 1 261 144.00 | 1 261 144.00 | 1 261 144.00 | |
CU Other investments | 1 095 600.00 | 1 095 600.00 | 1 095 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660 000.00 | 660 000.00 | ||
DD Legal reserve (1) | 9 451.00 | 9 451.00 | ||
DG Other reserves | 129 570.00 | 129 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 707.00 | 68 707.00 | ||
DL TOTAL (I) | 867 730.00 | 867 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 355 287.00 | 355 287.00 | ||
DX Trade payables and related accounts | 3 127.00 | 3 127.00 | ||
EA Other liabilities | 35 000.00 | 35 000.00 | ||
EC TOTAL (IV) | 393 414.00 | 393 414.00 | ||
EE Grand total (I to V) | 1 261 144.00 | 1 261 144.00 | ||
EG Accrued income and payables due within one year | 9 937.00 | 9 937.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 090.00 | |||
GF Total Operating Expenses (II) | 7 090.00 | |||
GG - OPERATING RESULT (I - II) | -7 090.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79 680.00 | |||
GP Total financial income (V) | 79 680.00 | |||
GR Interest and similar expenses | 3 881.00 | |||
GU Total financial expenses (VI) | 3 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 680.00 | 79 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 972.00 | 10 972.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 707.00 | 68 707.00 | ||
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