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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SARL JEAN PIERRE MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL JEAN PIERRE MARTIN |
| Siren | 519723894 |
| Closing | 2020-03-31 |
| Registry code | 2202 |
| Registration number | 4071 |
| Management number | 2010B00065 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 218.00 | 218.00 | 218.00 | |
AH Goodwill | 176 950.00 | 176 950.00 | 176 950.00 | |
AR Technical installations, industrial equipment and tools | 21 256.00 | 19 802.00 | 1 454.00 | 21 256.00 |
AT Other tangible assets | 107 572.00 | 90 734.00 | 16 838.00 | 107 572.00 |
BH Other financial assets | 4 680.00 | 4 680.00 | 4 680.00 | |
BJ TOTAL (I) | 310 691.00 | 110 754.00 | 199 937.00 | 310 691.00 |
BL Raw materials, supplies | 5 317.00 | 5 317.00 | 5 317.00 | |
BX Customers and related accounts | 224 361.00 | 6 810.00 | 217 551.00 | 224 361.00 |
BZ Other receivables | 25 597.00 | 25 597.00 | 25 597.00 | |
CF Cash and cash equivalents | 5 984.00 | 5 984.00 | 5 984.00 | |
CH Prepaid expenses | 10 285.00 | 10 285.00 | 10 285.00 | |
CJ TOTAL (II) | 271 544.00 | 6 810.00 | 264 734.00 | 271 544.00 |
CO Grand total (0 to V) | 582 235.00 | 117 563.00 | 464 671.00 | 582 235.00 |
CP Shares due in less than one year | 4 680.00 | 4 680.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 248 500.00 | 247 700.00 | 248 500.00 | |
DH Retained earnings | 18.00 | 5.00 | 18.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 614.00 | 813.00 | 1 614.00 | |
DL TOTAL (I) | 266 632.00 | 265 018.00 | 266 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 421.00 | 34 668.00 | 19 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 952.00 | 1 118.00 | 3 952.00 | |
DW Advances and down payments received on current orders | 2 666.00 | |||
DX Trade payables and related accounts | 79 736.00 | 102 387.00 | 79 736.00 | |
DY Tax and social security liabilities | 78 978.00 | 87 002.00 | 78 978.00 | |
EA Other liabilities | 15 952.00 | 13 937.00 | 15 952.00 | |
EC TOTAL (IV) | 198 039.00 | 241 779.00 | 198 039.00 | |
EE Grand total (I to V) | 464 671.00 | 506 796.00 | 464 671.00 | |
EI Including equity loans | 3 952.00 | 3 952.00 | ||
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