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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : MARTORELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | MARTORELL |
| Siren | 441779154 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8346 |
| Management number | 2003B00060 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 404.00 | 106 404.00 | 106 404.00 | |
028 Tangible Assets | 60 954.00 | 59 066.00 | 1 888.00 | 60 954.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 167 506.00 | 59 066.00 | 108 440.00 | 167 506.00 |
060 Merchandise inventory | 30 720.00 | 30 720.00 | 30 720.00 | |
072 Receivables – Other | 8 505.00 | 8 505.00 | 8 505.00 | |
084 Cash | 27 675.00 | 27 675.00 | 27 675.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 67 510.00 | 67 510.00 | 67 510.00 | |
110 Total Assets | 235 017.00 | 59 066.00 | 175 950.00 | 235 017.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 36 376.00 | |||
136 Profit for the Year | 31 291.00 | |||
142 Total Equity - Total I | 75 917.00 | |||
156 Loans and similar debts | 1 567.00 | |||
166 Suppliers and related accounts | 74 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 044.00 | |||
172 Other debts | 24 112.00 | |||
176 Total debts | 100 034.00 | |||
180 Liabilities Total | 175 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 166 256.00 | 166 256.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 491.00 | 49 491.00 | ||
378 Amount of deductible VAT on goods and services | 41 954.00 | 41 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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