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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SELARL MARTINI -MICHEL-GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-03-31 | Complete |
| Name | SELARL MARTINI -MICHEL-GIRARD |
| Siren | 391137213 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/011779 |
| Management number | 2018D00278 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 528 998.00 | 528 998.00 | 528 998.00 | |
AJ Other Intangible Assets | 6 247.00 | 5 990.00 | 257.00 | 6 247.00 |
AP Buildings | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 5 890.00 | 5 890.00 | 5 890.00 | |
AT Other tangible assets | 233 805.00 | 204 118.00 | 29 687.00 | 233 805.00 |
BB Receivables related to investments | 192 001.00 | 192 001.00 | 192 001.00 | |
BD Other fixed assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BH Other financial assets | 6 206.00 | 6 206.00 | 6 206.00 | |
BJ TOTAL (I) | 994 506.00 | 230 998.00 | 763 509.00 | 994 506.00 |
BT Goods | 437 249.00 | 437 249.00 | 437 249.00 | |
BX Customers and related accounts | 62 375.00 | 62 375.00 | 62 375.00 | |
BZ Other receivables | 39 177.00 | 39 177.00 | 39 177.00 | |
CF Cash and cash equivalents | 273 400.00 | 273 400.00 | 273 400.00 | |
CH Prepaid expenses | 6 279.00 | 6 279.00 | 6 279.00 | |
CJ TOTAL (II) | 818 480.00 | 818 480.00 | 818 480.00 | |
CO Grand total (0 to V) | 1 812 986.00 | 230 998.00 | 1 581 989.00 | 1 812 986.00 |
CP Shares due in less than one year | 198 207.00 | 198 207.00 | ||
CU Other investments | 2 999.00 | 2 999.00 | 2 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 429.00 | 213 429.00 | 213 429.00 | |
DD Legal reserve (1) | 21 343.00 | 21 343.00 | 21 343.00 | |
DG Other reserves | 157 000.00 | 62 000.00 | 157 000.00 | |
DH Retained earnings | 484.00 | 298.00 | 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 222 972.00 | 131 238.00 | 222 972.00 | |
DL TOTAL (I) | 615 228.00 | 428 307.00 | 615 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 240.00 | 471 833.00 | 371 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 738.00 | 19 495.00 | 48 738.00 | |
DX Trade payables and related accounts | 374 786.00 | 470 356.00 | 374 786.00 | |
DY Tax and social security liabilities | 171 997.00 | 51 695.00 | 171 997.00 | |
EA Other liabilities | 22 165.00 | |||
EC TOTAL (IV) | 966 761.00 | 1 035 545.00 | 966 761.00 | |
EE Grand total (I to V) | 1 581 989.00 | 1 463 852.00 | 1 581 989.00 | |
EG Accrued income and payables due within one year | 697 295.00 | 667 349.00 | 697 295.00 | |
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