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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : MARTIGUES COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MARTIGUES COURSES |
| Siren | 399544725 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16550 |
| Management number | 1995B00059 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 MARTIGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 047.00 | 4 259.00 | 789.00 | 5 047.00 |
AH Goodwill | 339 112.00 | 339 112.00 | 339 112.00 | |
AP Buildings | 48 955.00 | 44 782.00 | 4 173.00 | 48 955.00 |
AR Technical installations, industrial equipment and tools | 22 064.00 | 14 115.00 | 7 949.00 | 22 064.00 |
AT Other tangible assets | 83 085.00 | 72 793.00 | 10 293.00 | 83 085.00 |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 499 212.00 | 135 948.00 | 363 264.00 | 499 212.00 |
BX Customers and related accounts | 102 976.00 | 240.00 | 102 736.00 | 102 976.00 |
BZ Other receivables | 20 144.00 | 20 144.00 | 20 144.00 | |
CF Cash and cash equivalents | 243 626.00 | 243 626.00 | 243 626.00 | |
CH Prepaid expenses | 6 972.00 | 6 972.00 | 6 972.00 | |
CJ TOTAL (II) | 373 718.00 | 240.00 | 373 478.00 | 373 718.00 |
CO Grand total (0 to V) | 872 930.00 | 136 188.00 | 736 742.00 | 872 930.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 576 134.00 | 576 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 142.00 | 10 142.00 | ||
DL TOTAL (I) | 594 660.00 | 594 660.00 | ||
DQ Provisions for Expenses | 6 820.00 | 6 820.00 | ||
DR TOTAL (IV) | 6 820.00 | 6 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 51.00 | ||
DX Trade payables and related accounts | 44 490.00 | 44 490.00 | ||
DY Tax and social security liabilities | 89 027.00 | 89 027.00 | ||
EA Other liabilities | 1 694.00 | 1 694.00 | ||
EC TOTAL (IV) | 135 262.00 | 135 262.00 | ||
EE Grand total (I to V) | 736 742.00 | 736 742.00 | ||
EG Accrued income and payables due within one year | 135 262.00 | 135 262.00 | ||
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