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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : MARTIN ET FILS (ETABLISSEMENTS JOSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2017-01-12 | Public | 2016-09-30 | Complete |
| Name | MARTIN ET FILS (ETABLISSEMENTS JOSE) |
| Siren | 311392534 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 11914 |
| Management number | 1977B00677 |
| Activity code | 3311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33530 Bassens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 500.00 | 7 500.00 | 7 500.00 | |
AP Buildings | 10 034.00 | 10 034.00 | 10 034.00 | |
AR Technical installations, industrial equipment and tools | 23 540.00 | 21 737.00 | 1 803.00 | 23 540.00 |
AT Other tangible assets | 103 471.00 | 102 202.00 | 1 269.00 | 103 471.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 144 575.00 | 141 473.00 | 3 102.00 | 144 575.00 |
BL Raw materials, supplies | 2 203.00 | 2 203.00 | 2 203.00 | |
BX Customers and related accounts | 169 699.00 | 169 699.00 | 169 699.00 | |
BZ Other receivables | 9 882.00 | 9 882.00 | 9 882.00 | |
CF Cash and cash equivalents | 432 726.00 | 432 726.00 | 432 726.00 | |
CJ TOTAL (II) | 614 511.00 | 614 511.00 | 614 511.00 | |
CO Grand total (0 to V) | 759 085.00 | 141 473.00 | 617 612.00 | 759 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 305 160.00 | 305 156.00 | 305 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 904.00 | 179 203.00 | 160 904.00 | |
DL TOTAL (I) | 482 833.00 | 501 129.00 | 482 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 934.00 | 934.00 | 934.00 | |
DX Trade payables and related accounts | 41 470.00 | 69 231.00 | 41 470.00 | |
DY Tax and social security liabilities | 92 376.00 | 153 241.00 | 92 376.00 | |
EC TOTAL (IV) | 134 780.00 | 223 406.00 | 134 780.00 | |
EE Grand total (I to V) | 617 612.00 | 724 535.00 | 617 612.00 | |
EG Accrued income and payables due within one year | 134 780.00 | 223 406.00 | 134 780.00 | |
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