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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : MARTIN - TEYSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2022-01-07 | Public | 2020-09-30 | Simplified |
| Name | MARTIN - TEYSSIER |
| Siren | 850146226 |
| Closing | 2020-09-30 |
| Registry code | 5002 |
| Registration number | 51 |
| Management number | 2019B00226 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50560 Blainville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 105 847.00 | 4 105 847.00 | 4 105 847.00 | |
044 Total Fixed Assets | 4 105 847.00 | 4 105 847.00 | 4 105 847.00 | |
084 Cash | 138 681.00 | 138 681.00 | 138 681.00 | |
096 Total Current Assets + Prepaid Expenses | 138 681.00 | 138 681.00 | 138 681.00 | |
110 Total Assets | 4 244 528.00 | 4 244 528.00 | 4 244 528.00 | |
120 Share or Individual Capital | 762 832.00 | |||
136 Profit for the Year | -72 763.00 | |||
142 Total Equity - Total I | 690 069.00 | |||
156 Loans and similar debts | 3 255 813.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -297 200.00 | |||
172 Other debts | 297 200.00 | |||
176 Total debts | 3 554 459.00 | |||
180 Liabilities Total | 4 244 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 105 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 942.00 | 16 942.00 | ||
264 Total operating expenses | 16 942.00 | 16 942.00 | ||
270 Operating profit | -16 942.00 | -16 942.00 | ||
294 Financial expenses | 55 821.00 | 55 821.00 | ||
310 Profit or loss | -72 763.00 | -72 763.00 | ||
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