Grow your business safely with HOLDING MARTIAL
All the information you need about HOLDING MARTIAL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MARTIAL >
BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : HOLDING MARTIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2023-01-31 | Simplified |
| 2022-12-07 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Partially confidential | 2021-09-30 | Simplified |
| Name | HOLDING MARTIAL |
| Siren | 883783474 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 431 |
| Management number | 2021B00625 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82370 Orgueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 146.00 | 219.00 | 5 927.00 | 6 146.00 |
040 Financial Assets | 439 900.00 | 439 900.00 | 439 900.00 | |
044 Total Fixed Assets | 446 046.00 | 219.00 | 445 827.00 | 446 046.00 |
072 Receivables – Other | 39 588.00 | 39 588.00 | 39 588.00 | |
084 Cash | 49 462.00 | 49 462.00 | 49 462.00 | |
096 Total Current Assets + Prepaid Expenses | 89 050.00 | 89 050.00 | 89 050.00 | |
110 Total Assets | 535 096.00 | 219.00 | 534 877.00 | 535 096.00 |
120 Share or Individual Capital | 282 620.00 | |||
136 Profit for the Year | 5 939.00 | |||
142 Total Equity - Total I | 288 559.00 | |||
156 Loans and similar debts | 149 245.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 295.00 | |||
172 Other debts | 93 473.00 | |||
176 Total debts | 246 318.00 | |||
180 Liabilities Total | 534 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 446 046.00 | |||
195 Of which payables due in more than one year | 127 650.00 | |||
199 Of which current accounts of debit partners | 35 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 572.00 | 5 572.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
482 INCREASES Financial Assets | 439 900.00 | 439 900.00 | ||
492 Total Fixed Assets (Increases) | 446 046.00 | 446 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 604.00 | 8 604.00 | ||
378 Amount of deductible VAT on goods and services | 1 206.00 | 1 206.00 | ||
all companies in France
Complete and comprehensive database.
