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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MARTIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | MARTIN IMMOBILIER |
| Siren | 753882844 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005858 |
| Management number | 2012B01082 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 62 806.00 | 9 593.00 | 53 213.00 | 62 806.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 63 996.00 | 10 583.00 | 53 413.00 | 63 996.00 |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 95 568.00 | 95 568.00 | 95 568.00 | |
092 Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 97 586.00 | 97 586.00 | 97 586.00 | |
110 Total Assets | 161 583.00 | 10 583.00 | 150 999.00 | 161 583.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 210.00 | |||
134 Retained Earnings | 34 886.00 | |||
136 Profit for the Year | 4 333.00 | |||
142 Total Equity - Total I | 51 729.00 | |||
156 Loans and similar debts | 48 232.00 | |||
166 Suppliers and related accounts | 34 208.00 | |||
172 Other debts | 16 831.00 | |||
176 Total debts | 99 270.00 | |||
180 Liabilities Total | 150 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 353.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
195 Of which payables due in more than one year | 37 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 563.00 | 52 563.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
490 Total Fixed Assets (Gross Value) | 34 644.00 | 34 644.00 | ||
492 Total Fixed Assets (Increases) | 53 353.00 | 53 353.00 | ||
494 Total Fixed Assets (Decreases) | 24 000.00 | 24 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 080.00 | 19 080.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 000.00 | 16 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 080.00 | -3 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 773.00 | 55 773.00 | ||
378 Amount of deductible VAT on goods and services | 22 544.00 | 22 544.00 | ||
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