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S HOME > CORPORATES > SOCIETE PHILIPPE MARTINS > BALANCE SHEET ( 2021-11-18)

THE LIST OF BALANCE SHEET : SOCIETE PHILIPPE MARTINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-18 Partially confidential 2020-08-31 Simplified
2019-05-27 Public 2018-08-31 Simplified
2018-04-16 Public 2017-08-31 Simplified
2017-04-11 Public 2016-08-31 Simplified
NameSOCIETE PHILIPPE MARTINS
Siren788429678
Closing2020-08-31
Registry code 6502
Registration number 4934
Management number2012B00438
Activity code 4334Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65100 Lourdes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 23 000.00 23 000.00 23 000.00
028 Tangible Assets 20 507.00 20 507.00 20 507.00
044 Total Fixed Assets 43 507.00 20 507.00 23 000.00 43 507.00
068 Receivables – Trade and related accounts
072 Receivables – Other 1 891.00 1 891.00 1 891.00
084 Cash 2 043.00 2 043.00 2 043.00
096 Total Current Assets + Prepaid Expenses 3 934.00 3 934.00 3 934.00
110 Total Assets 47 441.00 20 507.00 26 934.00 47 441.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 19 259.00
136 Profit for the Year -7 382.00
142 Total Equity - Total I 17 377.00
166 Suppliers and related accounts 5 852.00
172 Other debts 3 705.00
176 Total debts 9 557.00
180 Liabilities Total 26 934.00

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