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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| Name | MARTIN |
| Siren | 879775757 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/002589 |
| Management number | 2019D03199 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 051.00 | 614.00 | 15 437.00 | 16 051.00 |
BH Other financial assets | 11 077.00 | 11 077.00 | 11 077.00 | |
BJ TOTAL (I) | 27 503.00 | 614.00 | 26 889.00 | 27 503.00 |
BP Services in progress | 93 356.00 | 93 356.00 | 93 356.00 | |
BX Customers and related accounts | 69 945.00 | 69 945.00 | 69 945.00 | |
BZ Other receivables | 32 327.00 | 32 327.00 | 32 327.00 | |
CF Cash and cash equivalents | 840 406.00 | 840 406.00 | 840 406.00 | |
CH Prepaid expenses | 28 038.00 | 28 038.00 | 28 038.00 | |
CJ TOTAL (II) | 1 064 072.00 | 1 064 072.00 | 1 064 072.00 | |
CO Grand total (0 to V) | 1 091 575.00 | 614.00 | 1 090 960.00 | 1 091 575.00 |
CP Shares due in less than one year | 11 077.00 | 11 077.00 | ||
CU Other investments | 375.00 | 375.00 | 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 660.00 | 16 660.00 | ||
DL TOTAL (I) | 17 660.00 | 17 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 799 974.00 | 799 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | ||
DX Trade payables and related accounts | 71 513.00 | 71 513.00 | ||
DY Tax and social security liabilities | 140 642.00 | 140 642.00 | ||
EA Other liabilities | 61 130.00 | 61 130.00 | ||
EC TOTAL (IV) | 1 073 300.00 | 1 073 300.00 | ||
EE Grand total (I to V) | 1 090 960.00 | 1 090 960.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
EI Including equity loans | 41.00 | 41.00 | ||
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