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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MARTIN POURET LA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | MARTIN POURET LA BOUTIQUE |
| Siren | 818910077 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 8488 |
| Management number | 2016B00372 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 723.00 | 6 713.00 | 6 010.00 | 12 723.00 |
AT Other tangible assets | 59 702.00 | 4 220.00 | 55 482.00 | 59 702.00 |
BH Other financial assets | 7 380.00 | 7 380.00 | 7 380.00 | |
BJ TOTAL (I) | 79 805.00 | 10 933.00 | 68 872.00 | 79 805.00 |
BL Raw materials, supplies | 432.00 | 432.00 | 432.00 | |
BT Goods | 8 722.00 | 8 722.00 | 8 722.00 | |
BX Customers and related accounts | 13 201.00 | 13 201.00 | 13 201.00 | |
BZ Other receivables | 15 199.00 | 15 199.00 | 15 199.00 | |
CF Cash and cash equivalents | 73 282.00 | 73 282.00 | 73 282.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 110 949.00 | 110 949.00 | 110 949.00 | |
CO Grand total (0 to V) | 190 753.00 | 10 933.00 | 179 821.00 | 190 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 25 393.00 | 25 393.00 | 25 393.00 | |
DH Retained earnings | 11 050.00 | 11 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 659.00 | 11 050.00 | 5 659.00 | |
DL TOTAL (I) | 53 102.00 | 47 443.00 | 53 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 291.00 | 60 000.00 | |
DX Trade payables and related accounts | 58 312.00 | 18 746.00 | 58 312.00 | |
DY Tax and social security liabilities | 8 160.00 | 11 975.00 | 8 160.00 | |
EA Other liabilities | 246.00 | 246.00 | ||
EC TOTAL (IV) | 126 719.00 | 31 012.00 | 126 719.00 | |
EE Grand total (I to V) | 179 821.00 | 78 455.00 | 179 821.00 | |
EG Accrued income and payables due within one year | 126 719.00 | 31 012.00 | 126 719.00 | |
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