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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : EURL MARTINET THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EURL MARTINET THOMAS |
| Siren | 808827836 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/017119 |
| Management number | 2015B00085 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 551.00 | 14 981.00 | 11 570.00 | 26 551.00 |
044 Total Fixed Assets | 26 551.00 | 14 981.00 | 11 570.00 | 26 551.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 926.00 | 5 926.00 | 5 926.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 129 603.00 | 129 603.00 | 129 603.00 | |
096 Total Current Assets + Prepaid Expenses | 136 322.00 | 136 322.00 | 136 322.00 | |
110 Total Assets | 162 873.00 | 14 981.00 | 147 892.00 | 162 873.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 72 058.00 | |||
136 Profit for the Year | 31 390.00 | |||
142 Total Equity - Total I | 106 748.00 | |||
156 Loans and similar debts | 8 567.00 | |||
166 Suppliers and related accounts | 3 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 438.00 | |||
172 Other debts | 28 648.00 | |||
176 Total debts | 41 143.00 | |||
180 Liabilities Total | 147 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 343.00 | |||
195 Of which payables due in more than one year | 4 937.00 | |||
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