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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MARTIN REVISORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | MARTIN REVISORS |
| Siren | 500857321 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2254 |
| Management number | 2007B00386 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 956.00 | 956.00 | 956.00 | |
028 Tangible Assets | 170 270.00 | 169 476.00 | 793.00 | 170 270.00 |
040 Financial Assets | 182 466.00 | 182 466.00 | 182 466.00 | |
044 Total Fixed Assets | 353 692.00 | 170 432.00 | 183 259.00 | 353 692.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
080 Sellable securities | 640 581.00 | 290 568.00 | 350 013.00 | 640 581.00 |
084 Cash | 779 238.00 | 779 238.00 | 779 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 420 243.00 | 290 568.00 | 1 129 675.00 | 1 420 243.00 |
110 Total Assets | 1 773 935.00 | 461 000.00 | 1 312 934.00 | 1 773 935.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 981 561.00 | |||
134 Retained Earnings | -171 342.00 | |||
136 Profit for the Year | -133 536.00 | |||
142 Total Equity - Total I | 1 226 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 453.00 | |||
172 Other debts | 86 252.00 | |||
176 Total debts | 86 252.00 | |||
180 Liabilities Total | 1 312 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 180.00 | 1 180.00 | ||
232 Total operating income excluding VAT | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 20 352.00 | 20 352.00 | ||
244 Taxes, duties and similar payments | 2 377.00 | 2 377.00 | ||
254 Depreciation and amortization | 3 943.00 | 3 943.00 | ||
264 Total operating expenses | 26 672.00 | 26 672.00 | ||
270 Operating profit | -25 492.00 | -25 492.00 | ||
280 Financial income | 257 874.00 | 257 874.00 | ||
294 Financial expenses | 365 918.00 | 365 918.00 | ||
310 Profit or loss | -133 536.00 | -133 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 166.00 | 4 166.00 | ||
484 DECREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 397 526.00 | 397 526.00 | ||
492 Total Fixed Assets (Increases) | 4 166.00 | 4 166.00 | ||
494 Total Fixed Assets (Decreases) | 48 000.00 | 48 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 290 568.00 | 290 568.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 231 500.00 | 231 500.00 | ||
682 INCREASES Total Statement of Provisions | 290 568.00 | 290 568.00 | ||
684 DECREASES in Total Provisions Statement | 231 500.00 | 231 500.00 | ||
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