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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : FINANCIERE DES MARTYRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | FINANCIERE DES MARTYRS |
| Siren | 504110594 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/015252 |
| Management number | 2008B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 010.00 | 6 010.00 | 6 010.00 | |
044 Total Fixed Assets | 6 010.00 | 6 010.00 | 6 010.00 | |
072 Receivables – Other | 48 227.00 | 48 227.00 | 48 227.00 | |
084 Cash | 3 366.00 | 3 366.00 | 3 366.00 | |
096 Total Current Assets + Prepaid Expenses | 51 593.00 | 51 593.00 | 51 593.00 | |
110 Total Assets | 57 603.00 | 57 603.00 | 57 603.00 | |
120 Share or Individual Capital | 31 200.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 18 423.00 | |||
136 Profit for the Year | 3 421.00 | |||
142 Total Equity - Total I | 56 164.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 599.00 | |||
176 Total debts | 1 439.00 | |||
180 Liabilities Total | 57 603.00 | |||
199 Of which current accounts of debit partners | 35 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 611.00 | 1 611.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
252 Social security contributions | 1 763.00 | 1 763.00 | ||
264 Total operating expenses | 4 079.00 | 4 079.00 | ||
270 Operating profit | -4 079.00 | -4 079.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
310 Profit or loss | 3 421.00 | 3 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 010.00 | 6 010.00 | ||
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